Bid Opportunities

- Request for Quotation -
Name of Project:	(0199) services: rental of six (6) units of equipped and in good condition -Dumptrucks
Philgeps Reference No.:	12686566
Status:	awarded
Approved Budget:	PHP 1,800,000.00
Date Published:	December 13, 2025
Opening of Bid:	December 17, 2025 1:00 PM
Download Documents	0199 rfq.pdf 250214 shang.pdf
- Supplier Information -
Awardee:	SHANG TRADING SUBIC, INC.
Address:	unit A-5 ,2nd flr Perdido key district corp bldg lot 5-a block 4 boton SBFZ
Contact Person:	MICHELLE B. SARMIENTO
Contact Number:	0917-510-2823
Reason:	COMPLYING RESPONSIVE BID
Contract Amount:	PHP 1,800,000.00

- Request for Quotation -
Name of Project:	(25_0195) SERVICES: NEWSPAPER ADVERTISEMENT FOR IMPLEMENTATION OF THE TARIFF ADJUSTMENT FOR 2025
Philgeps Reference No.:	12667336
Status:	awarded
Approved Budget:	PHP 65,000.00
Date Published:	December 06, 2025
Opening of Bid:	December 09, 2025 1:00 PM
Download Documents	RFQ 25_0195.pdf
- Supplier Information -
Awardee:	PHILSTAR DAILY, INC.
Address:	PARANAQUE CITY
Contact Person:	RODA BORTANOG
Contact Number:	0975-938-8088 / 0917-367-8626
Reason:	COMPLYING BID
Contract Amount:	PHP 64,800.00

- Request for Quotation -
Name of Project:	(25_0182) PROCUREMENT OF STARTER MOTOR ASSEMBLY, 12V
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 35,000.00
Date Published:	November 22, 2025
Submission of Bid:	November 26, 2025 1:00 PM
Download Documents	25_0182.pdf 250213 PerfectFinish_PO_signed.jpeg
- Supplier Information -
Awardee:	PERFECT FINISH OFF-ROAD GARAGE COMPANY
Address:	154 Rizal Avenue, East Tapinac Olongapo City
Contact Person:	Yna Callos
Contact Number:	0966-721-1640
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 33,000.00

- Request for Quotation -
Name of Project:	(0196) PERSONAL PROTECTIVE EQUIPMENT
Philgeps Reference No.:	12601641
Status:	awarded
Approved Budget:	PHP 1,493,749.80
Date Published:	November 20, 2025
Opening of Bid:	November 25, 2025 1:00 PM
Download Documents	0196.pdf 250214 shang.pdf 250217 wesco.pdf
- Supplier Information -
Awardee:	WESCO GENERAL MERCHANDISE
Address:	pedro gil street paco manila
Contact Person:	LUTHER TIU
Contact Number:	0917-834-6015
Reason:	lowest complying and responsive bid
Contract Amount:	PHP 616,755.00

- Request for Quotation -
Name of Project:	(25-0194) OFFICE SUPPLIES
Philgeps Reference No.:	12592930
Status:	awarded
Approved Budget:	PHP 1,887,407.72
Date Published:	November 18, 2025
Opening of Bid:	November 22, 2025 1:00 AM
Download Documents	C-0194.pdf PO 250222- XYMBOLIC.pdf PO 250223 - LASERVIEW.pdf PO 250224 - WESCO.pdf
- Supplier Information -
Awardee:	WESCO GENERAL MERCHANDISE
Address:	1077 PEDRO GIL ST., PACO, MANILA
Contact Person:	LUTHER TIU
Contact Number:	0917-834-6015
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 252,100.00

- Request for Quotation -
Name of Project:	(25_0017C) ENGAGEMENT OF SERVICE PROVIDER TO CONDUCT PROPERTY APPRAISAL OF ASSORTED/UNSERVICEABLE SCRAP PROPERTIES
Philgeps Reference No.:	12563457
Status:	awarded
Approved Budget:	PHP 300,000.00
Date Published:	November 08, 2025
Submission of Bid:	November 12, 2025 1:00 PM
Download Documents	25_0017.pdf 25_0017 TOR_Property Appraisal.pdf 25_0017 Checklist_Prof Criteria.pdf 250216 AsianAppraisal_PO_signed.pdf
- Supplier Information -
Awardee:	ASIAN APPRAISAL COMPANY, INC.
Address:	MTE Bldg., 2735 Zenaida Street, Brgy Poblacion Makati City
Contact Person:	John C. Par
Contact Number:	02 8 935-5604 / 0917-545-9929
Reason:	HIGHEST RATED (QCBE) AND RESPONSIVE BID
Contract Amount:	PHP 220,000.00

- Request for Quotation -
Name of Project:	(25_0190) SUPPLY AND DELIVERY OF VARIOUS FURNITURES AND FIXTURES
Philgeps Reference No.:	12532159
Status:	awarded
Approved Budget:	PHP 1,930,241.30
Date Published:	October 29, 2025
Opening of Bid:	November 03, 2025 1:00 PM
Download Documents	RFQ_SCOPE 25_0190.pdf
- Supplier Information -
Awardee:	INFINITE QUALITY DESIGNS CENTER, INC.
Address:	BOCAUE BULACAN
Contact Person:	CARL CAEZZAR RIOLA
Contact Number:	09565589792
Reason:	COMPLYING BID
Contract Amount:	PHP 1,922,065.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-65-2025] SUPPLY AND DELIVERY OF THIRTEEN (13) UNITS LIGHT VEHICLE VAN
Philgeps Reference No.:	12535148
Status:	awarded
Approved Budget:	PHP 19,792,500.00
Date Published:	October 29, 2025
Pre-Bid Conference:	November 06, 2025 2:00 AM
Submission of Bid:	November 21, 2025 2:00 PM
Opening of Bid:	November 21, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	November 09, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-65-2025 VAN.pdf BAC-GOODS-IB-65-2025 VAN.docx Bid Bulletin 1 LIGHT VEHICLE VAN 2025.pdf van ntp_260116_084144.pdf PhilGEPS- ntp van.pdf PhilGEPS- van noa.pdf van bac reso_260116_084343.pdf van contract_260116_084240.pdf van noa_260116_084324.pdf
- Supplier Information -
Awardee:	CITY-WEST MOTORS CORPORATION
Address:	McArthur Highway, Dau, Mabalacat City Pampanga 2010 Mabalacat City Pampanga, Region III, Philippines
Contact Person:	Arthur Lingad Salazar
Contact Number:	000
Reason:	LCRB
Contract Amount:	PHP 19,747,000.00

- Request for Quotation -
Name of Project:	(25_0188) SERVICES: ADVERTISING AND PUBLICATION OF HALF PAGE FULL COLOR AD PLACEMENT
Philgeps Reference No.:	12521819
Status:	awarded
Approved Budget:	PHP 144,516.96
Date Published:	October 24, 2025
Opening of Bid:	October 29, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0188.pdf
- Supplier Information -
Awardee:	PHILSTAR DAILY, INC.
Address:	MANILA
Contact Person:	RHODA BORTANOG
Contact Number:	09173678626
Reason:	COMPLYING BID
Contract Amount:	PHP 93,078.72

- Request for Quotation -
Name of Project:	(25_0186) SUPPLY & DELIVERY OF NETWORK CABLE & CONNECTORS FOR AIR TO GROUND COMMUNICATION SYSTEM WIRELESS BRIDGE
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 40,600.00
Date Published:	October 23, 2025
Submission of Bid:	October 28, 2025 1:00 PM
Download Documents	25_0186 TOR.pdf 25_0186.pdf 250207 Xymbolic_PO_signed.pdf
- Supplier Information -
Awardee:	XYMBOLIC IT SOLUTIONS PROVIDER CORPORATION
Address:	Stall F1-F3, F9-11, City Square Park Arcade 38 Magsaysay Drive, East Tapinac Olongapo city
Contact Person:	Laybeleen S. Berdon
Contact Number:	0945-486-3611
Reason:	LONE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 37,750.00

- Request for Quotation -
Name of Project:	(0189) laboratory supplies
Philgeps Reference No.:	12520508
Status:	awarded
Approved Budget:	PHP 96,803.00
Date Published:	October 23, 2025
Opening of Bid:	October 29, 2025 1:00 PM
Download Documents	0189 RFQ.pdf murex po.pdf
- Supplier Information -
Awardee:	MUREX DIAGNOSTIC PRODUCTS SPECIALISTS
Address:	# 8 BONIFACIO ST. POB EAST SAN NICOLAS PANGASINAN
Contact Person:	ARJAY RAMOS
Contact Number:	09662-769086
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 96,803.00

- Request for Quotation -
Name of Project:	(0179) fuel pump compressor
Philgeps Reference No.:	1295524
Status:	awarded
Approved Budget:	PHP 102,630.00
Date Published:	October 16, 2025
Opening of Bid:	October 22, 2025 1:00 PM
Download Documents	0179 rfq.pdf als marine PO.pdf
- Supplier Information -
Awardee:	ALS MARINE CENTER CORPORATION
Address:	7393 BAKAWAN ST. SAN ANTONIO VILLAGE MAKATI CITY
Contact Person:	CRISITNA LOZADA
Contact Number:	0919081-7513
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 102,630.00

- Request for Quotation -
Name of Project:	(25-0181) CONSTRUCTION MATERIALS AND SUPPLIES
Philgeps Reference No.:	12485958
Status:	awarded
Approved Budget:	PHP 248,820.00
Date Published:	October 15, 2025
Opening of Bid:	October 21, 2025 1:00 AM
Download Documents	C-0181.pdf PO 250189 - TRILEX.pdf PO 250190 - 8 DAYS A WEEK.pdf
- Supplier Information -
Awardee:	8 DAYS A WEEK CONSUMER GOODS TRADING
Address:	BLK 18, LOT 18, SIETE PALABRAS ST., GREATER LAGRO, QUEZON CITY
Contact Person:	RENATO S. RIZAL
Contact Number:	0917-826-8940
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 10,770.00

- Invitation to Bid -
Name of Project:	(25_0184) SERVICES: PUBLISHING OF APPROVE PROPOSED INCREASE RATE OF ROAD USERS FEE
Status:	awarded
Approved Budget:	PHP 6,504.96
Date Published:	October 15, 2025
Submission of Bid:	October 15, 2025 3:51 PM
Opening of Bid:	October 17, 2025 1:00 PM
Download Documents	RFQ 25_0184.pdf
- Supplier Information -
Awardee:	PHILSTAR DAILY, INC.
Address:	PARANAQUE CITY
Contact Person:	RHODA BORTANOG
Contact Number:	09173678626
Reason:	COMPLYING BID
Contract Amount:	PHP 5,940.00

- Request for Quotation -
Name of Project:	(25-0185) AUTOMATIC VOLTAGE REGULATOR
Status:	awarded
Approved Budget:	PHP 8,500.00
Date Published:	October 14, 2025
Opening of Bid:	October 17, 2025 1:00 AM
Download Documents	PO 250186 - SUBICWORX.pdf
- Supplier Information -
Awardee:	SUBICWORX INC.
Address:	BLDG. 1056 RIZAL HIGHWAY, SBFZ
Contact Person:	LAYBELLEN S. BERDON
Contact Number:	0961-404-1185
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 4,500.00

- Request for Quotation -
Name of Project:	(25_0166) REPAIR & MAINTENANCE OF BUILDING AND FACILITIES: SERVICES AND MATERIALS FOR THE WATERPROOFING OF SEAPORT ADMIN BUILDING
Philgeps Reference No.:	12450562
Status:	awarded
Approved Budget:	PHP 1,971,000.00
Date Published:	October 03, 2025
Submission of Bid:	October 09, 2025 1:00 PM
Download Documents	25_0166 ScopeWorkPlan.pdf 25_0166.pdf 250206 78Bro_PO_signed.pdf
- Supplier Information -
Awardee:	78 BRO BUILDERS SERVICES INC.
Address:	62 Do�a Rita Diaz, Fortunata Village San Isidro, Paranaque City
Contact Person:	Engr. Allen G. Dellomes
Contact Number:	0917-542-5536
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,774,480.00

- Request for Quotation -
Name of Project:	(0178) audio visual equipment
Philgeps Reference No.:	12450861
Status:	awarded
Approved Budget:	PHP 164,450.00
Date Published:	October 03, 2025
Opening of Bid:	October 08, 2025 1:00 PM
Download Documents	0178 rfq.pdf LB2 PO.pdf
- Supplier Information -
Awardee:	LB2 LABORATORY SUPPLIES
Address:	SAN ANTONIO AVE SAV1 PARANAQUE CITY
Contact Person:	BERCE JANNA MAE
Contact Number:	0917-1007761
Reason:	LONE COMPLYING BID
Contract Amount:	PHP 114,180.00

- Request for Quotation -
Name of Project:	(0177 ) SPEED HUMPS, REMOVABLE
Philgeps Reference No.:	12450559
Status:	awarded
Approved Budget:	PHP 280,000.00
Date Published:	October 02, 2025
Opening of Bid:	October 08, 2025 1:00 PM
Download Documents	0177 RFQ.pdf wesco po.pdf
- Supplier Information -
Awardee:	WESCO GENERAL MERCHANDISE
Address:	1077 PEDRO GIL ST. PACO MANILA
Contact Person:	LUTHER TIU
Contact Number:	0917-834-6015
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 278,000.00

- Request for Quotation -
Name of Project:	(25_0176) SUPPLY AND DELIVERY OF AIRFIELD LIGHTINGS CABLE AND ACCESSORIES
Philgeps Reference No.:	12443032
Status:	awarded
Approved Budget:	PHP 1,490,650.00
Date Published:	October 01, 2025
Submission of Bid:	October 06, 2025 1:00 PM
Download Documents	25_0176 TOR.pdf 25_0176.pdf 250188 Evercon_PO_signed.pdf
- Supplier Information -
Awardee:	EVERCON BUILDERS AND EQUIPMENT CORPORATION
Address:	Unit 3A, No. 644 Rajah Matanda Street Manila
Contact Person:	Mario Ong
Contact Number:	02 8 733-5287 / 02 8 733-1995
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,388,800.00

- Request for Quotation -
Name of Project:	(0172) LABORATORY SUPPLIES
Philgeps Reference No.:	12416464
Status:	awarded
Approved Budget:	PHP 545,138.00
Date Published:	September 22, 2025
Opening of Bid:	September 25, 2025 1:00 PM
Download Documents	0172 rfq.pdf great breed PO.pdf JERR PO.pdf
- Supplier Information -
Awardee:	JERR MARKETING
Address:	# 1948 TOMAS MAPUA ST. STA. CRUZ MANILA
Contact Person:	EVELYN CRUZ
Contact Number:	0917-808-7113
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 138,000.00

- Request for Quotation -
Name of Project:	(25_0163) PROCUREMENT FOR THE SUPPLY AND DELIVERY OF VARIOUS PNEUMATIC TIRES
Philgeps Reference No.:	12416835
Status:	awarded
Approved Budget:	PHP 1,997,424.40
Date Published:	September 20, 2025
Submission of Bid:	September 25, 2025 1:00 PM
Download Documents	25_0163 TOR.pdf 25_0163.pdf 250193 Bogart_PO_signed.pdf 250197 Merj_PO_signed.pdf 250194 Denovo_PO_signed.pdf 250196 Mendo_PO_signed.pdf
- Supplier Information -
Awardee:	BOGART AUTO SHOP
Address:	5743 Bapa Daang Gumpay Laon Abucay Bataan
Contact Person:	Christopher Warner L. Tillman
Contact Number:	0917-823-7143
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 101,994.00
Awardee:	MERJ CONSTRUCTION TRADING & SUPPLY
Address:	4th Floor, MGP Bldg., Poblacion, Sta Maria Bulacan
Contact Person:	Maria Mercedes P. San Pedro
Contact Number:	0954-496-0368
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 323,000.00
Awardee:	DENOVO EXPRESS ENDEAVOURS CORPORATION
Address:	2139 M. Adriatico St. Malate, Manila
Contact Person:	Marilou P. Ambros
Contact Number:	0919-077-7588
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 340,760.00
Awardee:	MENDO ENTERPRISES
Address:	Blk 7 Lot 4 Somerset St. Victorian Heights, Quezon City
Contact Person:	Ma. Socorro S. Mendoza
Contact Number:	0917-798-4049 / 0917-835-2471
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 302,296.00

- Request for Quotation -
Name of Project:	(25_0104_R_) CONSTRUCTION OF NEW CONCRETE U-TYPE LINED CANAL WITH STEEL GRATING AT 115A BONITA ST, EAST KALAYAAN, SBFZ
Philgeps Reference No.:	12417331
Status:	awarded
Approved Budget:	PHP 950,000.00
Date Published:	September 20, 2025
Submission of Bid:	September 25, 2025 1:00 PM
Download Documents	25_0104 PlanDesign.pdf 25_0104 ScopeWorks.pdf 25_0104.pdf 250205 LVRamos_PO_signed.pdf
- Supplier Information -
Awardee:	LVRAMOS BUILDERS
Address:	39 Magsaysay, Dinalupihan Bataan
Contact Person:	Denise Alyana S. Lapid
Contact Number:	0908-955-9663
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 832,000.00

- Request for Quotation -
Name of Project:	(25-0161) VEHICLE PARTS AND ACCESSORIES
Philgeps Reference No.:	12412397
Status:	awarded
Approved Budget:	PHP 1,273,523.53
Date Published:	September 19, 2025
Opening of Bid:	September 25, 2025 1:00 AM
Download Documents	PR# 0161 W TERMS OF REFERENCE.pdf PO 250159 - 8 DAYS A WEEK.pdf PO 250160 - EGMJ.pdf
- Supplier Information -
Awardee:	EGMJ TRADING
Address:	B3 L1 SEC. 14 PABAHAY 2000, BRGY. MUZON. SAN JOSE DEL MONTE, BULACAN
Contact Person:	EDUARDO G. MANGINSAY JR.
Contact Number:	0998-559-2878
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 219,764.00

- Request for Quotation -
Name of Project:	(25-0158) SERVICES & MATERIALS: FOR REPAIR OF A/C SYSTEM
Philgeps Reference No.:	12406908
Status:	awarded
Approved Budget:	PHP 393,030.00
Date Published:	September 18, 2025
Opening of Bid:	September 24, 2025 1:00 AM
Download Documents	C-0158.pdf PO 250154 - 88 SMART COOL.pdf
- Supplier Information -
Awardee:	88 SMART COOL A/C INC.
Address:	153 GORDON AVENUE, NEW KALALAKE, OLONGAPO CITY
Contact Person:	ELENITA V. ALFONSO
Contact Number:	224-8276
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 296,136.00

- Request for Quotation -
Name of Project:	(25-0168) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	12406910
Status:	awarded
Approved Budget:	PHP 199,855.00
Date Published:	September 18, 2025
Opening of Bid:	September 24, 2025 1:00 AM
Download Documents	C-0168.pdf PO 250155 - VICTORIA.pdf PO 250156 - 8 DAYS A WEEK.pdf
- Supplier Information -
Awardee:	8 DAYS A WEEK CONSUMER GOODS TRADING
Address:	BLK 18, LOT 18 SIETE PALABRAS, GREATER LAGRO, QUEZON CITY
Contact Person:	RENATO S. RIZAL
Contact Number:	0917-826-8940
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 81,806.00

- Request for Quotation -
Name of Project:	(0167) various grocery items
Philgeps Reference No.:	12404935
Status:	awarded
Approved Budget:	PHP 1,271,235.74
Date Published:	September 17, 2025
Opening of Bid:	September 22, 2025 1:00 PM
Download Documents	0167 rfq.pdf samcor PO.pdf
- Supplier Information -
Awardee:	SAMCOR CONSUMER GOODS TRADING
Address:	BAPA DAAN GUMPAY ROAD ABUCAY BATAAN
Contact Person:	SHEILAH TILLMAN
Contact Number:	09175006143
Reason:	LONE COMPLYING RESPONSIVE BID
Contract Amount:	PHP 1,236,778.03

- Request for Quotation -
Name of Project:	(25_0170) SERVICES, LABOR AND MATERIALS FOR THE REPLACEMENT OF DILAPIDATED TILES AT VARIOUS SBMA BUILDINGS
Philgeps Reference No.:	12404919
Status:	awarded
Approved Budget:	PHP 511,000.00
Date Published:	September 17, 2025
Submission of Bid:	September 22, 2025 1:00 PM
Download Documents	25_0170 ScopeWorksDesign.pdf 25_0170.pdf 250172 LVRamos_PO_signed.pdf
- Supplier Information -
Awardee:	LVRAMOS BUILDERS
Address:	39 Magsaysay, Dinalupihan Bataan
Contact Person:	Denise Alyana S. Lapit
Contact Number:	0908-955-9663
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 469,321.00

- Notice of Negotiated Procurement -
Name of Project:	[SBMA-BAC-GOODS-INP-01-2025] CATERING SERVICES FOR VARIOUS HUMAN RESOURCE MANAGEMENT DEPARTMENTs (HRMD)
Philgeps Reference No.:	12405363
Status:	awarded
Approved Budget:	PHP 3,670,622.00
Date Published:	September 17, 2025
Submission of Bid:	October 01, 2025 2:00 PM
Opening of Bid:	October 01, 2025 2:00 PM
Download Documents	Negotiated HRMD Catering.pdf Negotiated HRMD Catering.doc Bid Bulletin 1 HMRD CATERING 2025.pdf PhilGEPS- noa hrmd catering.pdf hrmd bac reso catering_251111_155504.pdf hrmd contract catering_251111_155618.pdf hrmd noa catering_251111_155555.pdf hrmd ntp catering_251111_155534.pdf
- Supplier Information -
Awardee:	LOLA LING'S KITCHENETTE
Address:	CENTRAL BUSINESS DISTRICT Olongapo City Zambales, Region III, Philippines
Contact Person:	Maria Elenita Oliveria Juarez
Contact Number:	0000
Reason:	lowest proposal/offer
Contract Amount:	PHP 3,194,925.00

- Notice of Negotiated Procurement -
Name of Project:	[SBMA-BAC-GOODS-INP-02-2025] PROCUREMENT OF SERVICE PROVIDER/S FOR CATERING OF VARIOUS SBMA TOURISMMANAGED ACTIVITIES INCLUDING SPECIAL EVENTS, CONFERENCES AND SUMMITS, SEMINARS AND TRAININGS AND CRUI
Philgeps Reference No.:	12405513
Status:	awarded
Approved Budget:	PHP 3,305,041.00
Date Published:	September 17, 2025
Submission of Bid:	October 01, 2025 2:00 PM
Opening of Bid:	October 01, 2025 2:00 PM
Download Documents	Negotiated Tourism Catering.pdf Negotiated Tourism Catering.doc Bid Bulletin 1 TOURISM CATERING 2025.pdf PhilGEPS- tourism catering ntp.pdf bac reso tourism catering nego proc.pdf ca tourism catering nego proc.pdf noa tourism catering nego proc.pdf ntp tourism catering nego proc.pdf PhilGEPS- tourism catering noa.pdf
- Supplier Information -
Awardee:	NEW CHERRY BLOSSOM CATERING SERVICES
Address:	47 E 18th St. East Bajac Bajac Olongapo City Zambales, Region III, Philippines
Contact Person:	Susan Tan Foo
Contact Number:	000
Reason:	Lowest Offer/prosposal
Contract Amount:	PHP 2,188,000.00

- Request for Quotation -
Name of Project:	(25_0162) PARTS NEEDED FOR THE REPAIR OF ONE(1) UNIT HYUNDAI GRAND STAREX2 VAN
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 26,380.00
Date Published:	September 16, 2025
Submission of Bid:	September 26, 2025 1:00 PM
Download Documents	25_0162.pdf 25_0162.pdf 250200 MRY_PO_signed.pdf
- Supplier Information -
Awardee:	MRY AUTO SUPPLY COMPANY INC.
Address:	2718 Rizal Avenue, East Bajac Bajac Olongapo City
Contact Person:	Jomar S. Ma�alac
Contact Number:	0933-810-5382
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 25,000.00

- Request for Quotation -
Name of Project:	(25_0153) PROCUREMENT OF ALTERNATOR ASSEMBLY, 12V
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 35,800.00
Date Published:	September 09, 2025
Submission of Bid:	September 12, 2025 1:00 PM
Download Documents	25_0153.pdf 250152 Maclift_NTP_signed.pdf 250152 Maclift_PO_signed.pdf
- Supplier Information -
Awardee:	MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES
Address:	38 Magsaysay Drive, East Tapinac Olongapo City
Contact Person:	Sheryl S. Florendo
Contact Number:	047 232-6657 / 0991-604-7072
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 30,500.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-41-25(2)] USER DIRECTORY SYSTEM (2ND BIDDING)
Philgeps Reference No.:	12358370
Status:	awarded
Approved Budget:	PHP 3,700,000.00
Date Published:	September 02, 2025
Pre-Bid Conference:	September 10, 2025 2:00 PM
Submission of Bid:	October 01, 2025 2:00 PM
Opening of Bid:	October 01, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	September 13, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-41-25(2) User Directory System.pdf BAC-GOODS-IB-41-25(2) User Directory System.doc Bid Bulletin 1 USER DIRECTORY 2 2025.pdf Bid Bulletin 2 USER DIRECTORY 2025.pdf PhilGEPS- ntp user directory.pdf bac reso-user directory.pdf CA_user directory.pdf noa_user directory.pdf ntp_user directory.pdf PhilGEPS- noa user directory.pdf
- Supplier Information -
Awardee:	UNISON COMPUTER SYSTEMS, INC.
Address:	120 E.rod Jr. Avenue, cor. Ortigas Ave, Brgy Ugong, Pasig City Metro Manila, NCR, Philippines
Contact Person:	Christopher C Sy
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 3,685,068.63

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-57-25] PROCUREMENT OF SUPPLY OF FUEL (4TH QUARTER 2025 TO YEAR 2027)
Philgeps Reference No.:	12358500
Status:	awarded
Approved Budget:	PHP 63,216,291.60
Date Published:	September 02, 2025
Pre-Bid Conference:	September 10, 2025 2:00 PM
Submission of Bid:	September 30, 2025 2:00 PM
Opening of Bid:	September 30, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	September 13, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-57-25 FUEL 2025 to CY2027.pdf BAC-GOODS-IB-57-25 FUEL 2025 to CY2027.docx Bid Bulletin 1 FUEL 2025.pdf PhilGEPS- fuel ntp.pdf fuel bac reso_260115_083307.pdf fuel contract_260115_083536.pdf fuel noa_260115_083514.pdf fuel ntp_260115_083443.pdf PhilGEPS- fuel noa.pdf
- Supplier Information -
Awardee:	PETRON CORPORATION
Address:	SMC Head Office Complex 40 San Miguel Ave., Mandaluyong City Metro Manila, NCR, Philippines
Contact Person:	Juan Carlos Z. Hipolito
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 63,216,291.60

- Request for Quotation -
Name of Project:	(25_0160) TWO(2) MONTHS CONTRACT FOR THE SMOKE EMISSION TEST FOR FORTY-FIVE (45) UNITS VEHICLES AND EQUIPMENTS ASSIGNED TO VARIOUS SBMA DEPARTMENTS
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 19,800.00
Date Published:	September 02, 2025
Submission of Bid:	September 05, 2025 1:00 PM
Download Documents	25_0160 TOR.pdf 25_0160.pdf 250151 SBMI_NTP_signed.pdf 250151 SBMI_PO_signed.pdf
- Supplier Information -
Awardee:	SUBIC BAY MOTOR VEHICLE INSPECTION CT. (SBMI) INC.
Address:	Lot Besde Bldg 8365, Boton Area, Subic Bay Gateway District Subic Bay Freeport Zone
Contact Person:	Jerol B. Rafallo
Contact Number:	047 252-3042
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 19,800.00

- Request for Quotation -
Name of Project:	(25-0149) CONSTRUCTION MATERIALS AND SUPPLIES
Philgeps Reference No.:	12343749
Status:	awarded
Approved Budget:	PHP 129,500.00
Date Published:	September 02, 2025
Opening of Bid:	September 26, 2025 1:00 AM
Download Documents	C- 0149.pdf PO 250143 - VICTORIA.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 120,000.00

- Request for Quotation -
Name of Project:	(25_0119) SERVICES AND MATERIALS: FABRICATION OF VARIOUS CUSTOMIZED PROMOTIONAL AND MARKETING MATERIALS OF TOURISM DEPARTMENT
Philgeps Reference No.:	12349386
Status:	awarded
Approved Budget:	PHP 1,989,000.00
Date Published:	August 29, 2025
Opening of Bid:	September 03, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0119.pdf PHILGEPS 250164.pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	DINALUPIHAN BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	09209823860
Reason:	COMPLYING BID
Contract Amount:	PHP 483,000.00
Awardee:	TANJER ENTERPRISES
Address:	PASAY CITY
Contact Person:	ANGELICA S. TAN
Contact Number:	09177076401
Reason:	COMPLYING BID
Contract Amount:	PHP 1,289,000.00

- Request for Quotation -
Name of Project:	(25_0151) SUPPLY AND DELIVERY OF HIGH PERFORMANCE REFLECTIVE STICKER AND ALUMINUM PLAIN SHEET
Philgeps Reference No.:	12349581
Status:	awarded
Approved Budget:	PHP 604,000.00
Date Published:	August 29, 2025
Opening of Bid:	September 03, 2025 1:00 PM
Download Documents	PHILGEPS 250157.pdf
- Supplier Information -
Awardee:	H.C.C. TRADING AND SERVICES CORP.
Address:	QUEZON CITY
Contact Person:	MAX A. MIRANDA
Contact Number:	0917-117-2954
Reason:	COMPLYING BID
Contract Amount:	PHP 50,000.00
Awardee:	RAMSONS ENTERPRISE
Address:	DINALUPIHAN BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	0920-982-3860
Reason:	COMPLYING BID
Contract Amount:	PHP 180,000.00

- Request for Quotation -
Name of Project:	(0148) various appliances
Philgeps Reference No.:	12350110
Status:	awarded
Approved Budget:	PHP 475,053.00
Date Published:	August 29, 2025
Opening of Bid:	September 03, 2025 1:00 PM
Download Documents	0148 RFQ.pdf PAN APPLIANCES.pdf LUXENBERG.pdf tarlac mac po.pdf
- Supplier Information -
Awardee:	ARLAC MAC ENTERPRISES INC.
Address:	1030 MC ARTHUR HIGHWAY SAN NICOLAS TARLAC CITY
Contact Person:	RUNEL ENTROLEZO
Contact Number:	09399845343
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 256,760.00

- Request for Quotation -
Name of Project:	(25_0150) SERVICES & MATERIALS FOR THE REPAIR AND PREVENTIVE MAINTENANCE OF FOUR(4) UNITS GENERATOR SETS
Philgeps Reference No.:	12342915
Status:	awarded
Approved Budget:	PHP 600,000.00
Date Published:	August 27, 2025
Submission of Bid:	September 01, 2025 1:00 PM
Download Documents	25_0150 TOR.pdf 25_0150.pdf 250144 PowerAccess_PO_signed.pdf 250144 PowerAccess_NTP_signed.pdf
- Supplier Information -
Awardee:	POWER ACCESS ELECTRICAL SERVICES
Address:	GF Commercial Unit a-1 Jose Del Fierro Space Rental 677 Del Fierro St., Brgy. 174 Gagalangin Tondo Manila
Contact Person:	Rommel C. Nuevo
Contact Number:	0961-1617-231
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 457,000.00

- Request for Quotation -
Name of Project:	(25_0126) INFORMATION TECHNOLOGY PARTS ACCESSORIES & PERIPHERALS
Philgeps Reference No.:	12337450
Status:	awarded
Approved Budget:	PHP 263,200.00
Date Published:	August 23, 2025
Submission of Bid:	September 02, 2025 1:00 PM
Download Documents	25_0126 TechSpecs.pdf 25_0126.pdf 250181 Xymbolic_PO_signed.pdf
- Supplier Information -
Awardee:	XYMBOLIC IT SOLUTIONS PROVIDER CORPORATION
Address:	Stall F1-F3, F9-F11 City Square Park Arcade 38 Magsaysay Drive Olongapo City
Contact Person:	Laybeleen S. Berdon
Contact Number:	0945-4863-611
Reason:	COMPYING AND RESPONSIVE BID
Contract Amount:	PHP 176,500.00

- Request for Quotation -
Name of Project:	(25_0132) SERVICES AND MATERIALS: FABRICATION, PRINTING AND DELIVERY OF COLLAPSIBLE POP UP DISPLAY
Philgeps Reference No.:	12332574
Status:	awarded
Approved Budget:	PHP 209,500.00
Date Published:	August 21, 2025
Opening of Bid:	August 28, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0132.pdf NOA_RESO 25_0132.pdf
- Supplier Information -
Awardee:	SIGN MEDIA INC.
Address:	PARANAQUE CITY
Contact Person:	ARIANNE JEAN V. NAVARRO
Contact Number:	0906-095-5805
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 120,000.00

- Request for Quotation -
Name of Project:	(25_0129) REPAIR & MAINTENANCE OF AUXILIARY SYSTEM AT SEAPORT ADMIN BUILDING
Philgeps Reference No.:	12324093
Status:	awarded
Approved Budget:	PHP 250,000.00
Date Published:	August 19, 2025
Submission of Bid:	August 22, 2025 1:00 PM
Download Documents	25_0129 ScopeWork.pdf 25_0129.pdf 250150 MPM_PO_signed.pdf
- Supplier Information -
Awardee:	M.P.M Safety Industries Co.
Address:	171B Serrano 5th St. 8th Avenue Grace Park East, Brgy. 108 Caloocan City
Contact Person:	Liezel D. Geniblazo
Contact Number:	02 8 334-2602 / 0917-825-6672
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 250,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-42-25] SUPPLY, DELIVERY, AND INSTALLATION OF BODY-WORN CAMERAS WITH BACKEND FACILIT
Philgeps Reference No.:	12325427
Status:	awarded
Approved Budget:	PHP 12,850,000.00
Date Published:	August 19, 2025
Pre-Bid Conference:	August 27, 2025 2:00 PM
Submission of Bid:	September 10, 2025 2:00 PM
Opening of Bid:	September 10, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 30, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-42-25 SUPPLY, DELIVERY, AND INSTALLATION OF BODY-WORN CAMERAS WITH BACKEND FACILITY rev 2.pdf BAC-GOODS-IB-42-25 SUPPLY, DELIVERY, AND INSTALLATION OF BODY-WORN CAMERAS WITH BACKEND FACILITY rev 2.docx Bid Bulletin 1 BODY WORK CAMERA 2025 final version 2.pdf PhilGEPS- cameras ntp.pdf bac reso body worn.pdf CA body worn.pdf noa body worn.pdf ntp body worn.pdf PhilGEPS- cameras noa.pdf
- Supplier Information -
Awardee:	WIRELESS LINK TECHNOLOGIES, INC.
Address:	544 Florentino Torres Street, Sta. Cruz, Manila Metro Manila, NCR, Philippines
Contact Person:	Ralph Waldy Jovero Soguilon
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 11,308,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-55-25] FOOD PROVISION FOR THE 2025 SBMA YEAR END ASSESSMENT
Philgeps Reference No.:	12325486
Status:	awarded
Approved Budget:	PHP 1,150,000.00
Date Published:	August 19, 2025
Pre-Bid Conference:	August 27, 2025 2:00 PM
Submission of Bid:	September 09, 2025 2:00 PM
Opening of Bid:	September 09, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 30, 2025 12:00 PM
Download Documents	BID DOCS 2025 YEAR END CATERING BAC GOODS-IB-55-2025.pdf BID DOCS 2025 YEAR END CATERING BAC GOODS-IB-55-2025.docx PhilGEPS- year end ntp.pdf bac reso year end assessment.pdf ca year end assessment.pdf noa year end assessment.pdf ntp year end assessment.pdf PhilGEPS- year end noa.pdf
- Supplier Information -
Awardee:	CHEN'S CATERING SERVICES
Address:	727 Purok 6, New San Jose Dinalupihan Bataan, Region III, Philippines
Contact Person:	Gretzen Paguio Martin
Contact Number:	0000
Reason:	SCRB
Contract Amount:	PHP 1,150,000.00

- Request for Quotation -
Name of Project:	(25_0040) PROCUREMENT FOR THE SUPPLY & DELIVERY OF VARIOUS OILS AND LUBRICANTS
Philgeps Reference No.:	12315709
Status:	awarded
Approved Budget:	PHP 1,723,656.00
Date Published:	August 15, 2025
Submission of Bid:	August 20, 2025 1:00 PM
Download Documents	25_0040 TOR.pdf 25_0040.pdf 250184 Mendo_PO_signed.pdf 250177 8Days_PO_signed.pdf 250179 HCC_PO_signed.pdf
- Supplier Information -
Awardee:	8 DAYS A WEEK CONSUMER GOODS TRADING
Address:	Blk 18, Lot 18 Siete Palabras Greater Lagro, Quezon City
Contact Person:	Renato S. Rizal
Contact Number:	0917-826-8940
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 227,990.00
Awardee:	H.C.C. TRADING AND SERVICES CORP.
Address:	84 E. Araneta Avenue Quezon City
Contact Person:	Max Miranda
Contact Number:	0917-117-2954
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 678,184.00
Awardee:	MENDO ENTERPRISES
Address:	Blk 7 Lot 4 Somerset St. Victorian Heights Quezon City
Contact Person:	Ma. Socorro S. Mendoza
Contact Number:	0917-798-4049
Reason:	Lowest Calculated Complying and Responsive Bid
Contract Amount:	PHP 243,460.00

- Request for Quotation -
Name of Project:	(25_0157) SERVICES: RENTAL OF BAND INSTRUMENTS, LED VIDEO WALL, ELECTRONIC LIGHTS AND SOUND SYSTEM FOR 2025 SBMA EVENTS AND ACTIVITIES
Philgeps Reference No.:	12316140
Status:	awarded
Approved Budget:	PHP 1,975,000.00
Date Published:	August 15, 2025
Opening of Bid:	August 20, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0157.pdf PHILGEPS 250131.pdf
- Supplier Information -
Awardee:	DE LEON MOBILE LIGHTS AND SOUNDS RENTAL
Address:	APOLLO ORANI BATAAN
Contact Person:	NI�O C. DE LEON
Contact Number:	0917-682-0086
Reason:	COMPLIANT BID
Contract Amount:	PHP 1,955,000.00

- Request for Quotation -
Name of Project:	(25_0118) PROCUREMENT OF FIRE EXTINGUISHERS
Philgeps Reference No.:	12305006
Status:	awarded
Approved Budget:	PHP 176,300.00
Date Published:	August 13, 2025
Submission of Bid:	August 18, 2025 1:00 PM
Download Documents	25_0118 TechSpecs.pdf 25_0118.pdf 250139 8A Fire_PO_signed.pdf
- Supplier Information -
Awardee:	8A FIRE SAFETY MAINTENANCE AND MANUFACTURING CORP.
Address:	9652 Calumpang, Lejos I, Indang Cavite
Contact Person:	Patrick B. Balbuena
Contact Number:	0995-219-5538
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 98,400.00

- Request for Quotation -
Name of Project:	0145 BATTERY, AGM
Philgeps Reference No.:	12305631
Status:	awarded
Approved Budget:	PHP 50,000.00
Date Published:	August 13, 2025
Opening of Bid:	August 18, 2025 1:00 PM
Download Documents	0145 battery rfq.pdf 250138.pdf
- Supplier Information -
Awardee:	AUTOMATION SPECIALISTS AND POWER EXPONENTS INC.
Address:	159 BONI AVENUE BRGY PLAINVIEW MANDALUYONG CITY METRO MANILA
Contact Person:	VEIA P. REY
Contact Number:	0927-118-7345
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 46,250.00

- Request for Quotation -
Name of Project:	(0123) POS Paper /Ribbon Cartridge
Philgeps Reference No.:	12306956
Status:	open
Approved Budget:	PHP 55,000.00
Date Published:	August 13, 2025
Opening of Bid:	August 18, 2025 1:00 PM
Download Documents	0123 pos paper.pdf twenty 8 office supplies PO.pdf
- Supplier Information -
Awardee:	TWENTY 8 OFFICE SUPPLIES TRADING
Address:	# 19 BAHT ST. ST. MICHAEL HOMES MEYCAUAYAN BULACAN
Contact Person:	EVELYN VELICARIA
Contact Number:	0917-1531-516
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 35,750.00

- Request for Quotation -
Name of Project:	(25_0100) PRINTERHEAD FOR PRINTER DTC4500
Philgeps Reference No.:	12297148
Status:	awarded
Approved Budget:	PHP 123,058.80
Date Published:	August 09, 2025
Submission of Bid:	August 25, 2025 1:00 PM
Download Documents	25_0100 TOR.pdf 25_0100.pdf 25_0100.pdf 250140 CommerceAsia_PO_signed.pdf
- Supplier Information -
Awardee:	COMMERCE ASIA, INC.
Address:	2nd Floor, Vazquez Madrigal Plaza, 51 Annapolis Greenhills, San Juan
Contact Person:	Michelle V. Oliveros
Contact Number:	02 8 726-4030 / 0917-653-3473
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 123,058.80

- Request for Quotation -
Name of Project:	(25_0082) SUPPLY AND DELIVERY OF BADGING MATERIALS
Philgeps Reference No.:	12297379
Status:	awarded
Approved Budget:	PHP 2,000,000.00
Date Published:	August 09, 2025
Submission of Bid:	August 19, 2025 1:00 PM
Download Documents	25_0082 TOR.pdf 25_0082.pdf
- Supplier Information -
Awardee:	NDAS PHILS. INC.
Address:	Rm 2007 20F Citylan 10 Tower 2 156 H.V. dela Costa St., Salcedo Village. Makati City
Contact Person:	Ruhama Dizon Alcober
Contact Number:	0920-945-5114
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,999,840.00

- Request for Quotation -
Name of Project:	925-0147) ELECTRICAL SUPPLIES
Status:	awarded
Approved Budget:	PHP 12,881.00
Date Published:	August 08, 2025
Opening of Bid:	August 12, 2025 1:00 AM
Download Documents	C-0147.pdf PO 250125 - CROWN ACE.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNIFER BALLEN
Contact Number:	2223-6606
Reason:	LOWEST CALCULATED COMPLYING AND RESPONISVE BID
Contract Amount:	PHP 10,440.00

- Request for Quotation -
Name of Project:	(25-0144) VEHICLE SPARE PARTS
Philgeps Reference No.:	12292584
Status:	awarded
Approved Budget:	PHP 548,510.00
Date Published:	August 08, 2025
Opening of Bid:	August 14, 2025 1:00 AM
Download Documents	C-0144.pdf PO 250165 - BOGART.pdf PO 250166 - HCC.pdf
- Supplier Information -
Awardee:	H.C.C. TRADING AND SERVICES CORP.
Address:	84 E GREGORIO ARANETA AVE., DONA IMELDA QUEZON CITY
Contact Person:	MAX MIRANDA
Contact Number:	0917-117-2954
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 165,580.00

- Request for Quotation -
Name of Project:	(25-0146) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	12292598
Status:	awarded
Approved Budget:	PHP 997,705.50
Date Published:	August 08, 2025
Opening of Bid:	August 14, 2025 1:00 AM
Download Documents	C-0146.pdf PO 250141 - ENC ENTS..pdf
- Supplier Information -
Awardee:	ENC ENTERPRISES
Address:	A. REGIDOR ST., STA. CRUZ, LAGUNA
Contact Person:	RYAN MICHAEL D. CHUA
Contact Number:	0920-978-7624
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 928,836.00

- Request for Quotation -
Name of Project:	(25_0116) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR 2025 MABUHAY BUSINESS AWARD
Philgeps Reference No.:	12282959
Status:	awarded
Approved Budget:	PHP 80,000.00
Date Published:	August 06, 2025
Opening of Bid:	August 11, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0116.pdf
- Supplier Information -
Awardee:	GLYPTIC ART ENTERPRISE
Address:	QUEZON CITY
Contact Person:	MILDRED ABRILLO
Contact Number:	0999-223-1768
Reason:	COMPLYING BID
Contract Amount:	PHP 79,520.00

- Request for Quotation -
Name of Project:	(25-0142) SERVICES & MATERIALS FOR THE WATER SUPPLY INSTALLATION OF THE SPRINKLER SYSTEM AT REMY FIELD, SBMA
Philgeps Reference No.:	12284638
Status:	awarded
Approved Budget:	PHP 285,000.00
Date Published:	August 06, 2025
Submission of Bid:	August 20, 2025 1:00 PM
Download Documents	25_0142 ScopeWorks.pdf 25_0142.pdf 250145 Mecon_PO_signed.pdf
- Supplier Information -
Awardee:	MECON SYSTEMS SERVICE & MAINTENANCE PRODUCT
Address:	Q Bldg., Roman Highway, St. Francis II Limay, Bataan
Contact Person:	Ernest Mathew Z. Quintero
Contact Number:	0917-821-6898
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 278,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-40-25] SERVICES: MATERIALS, LABOR & EQUIPMENT FOR THE REPLACEMENT OF LED STADIUM LIGHTS AT REMY FIELD
Philgeps Reference No.:	12285996
Status:	awarded
Approved Budget:	PHP 9,800,000.00
Date Published:	August 06, 2025
Pre-Bid Conference:	August 14, 2025 2:00 PM
Submission of Bid:	August 27, 2025 2:00 PM
Opening of Bid:	August 27, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 17, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-40-25 LED STADIUM LIGHT AT REMY FIELD (1).pdf BAC-GOODS-IB-40-25 LED STADIUM LIGHT AT REMY FIELD (1).docx PhilGEPS-ntp stadium lights.pdf BAC Reso LED Stadium Lights.pdf CA LED Stadium Lights.pdf NOA LED Stadium Lights.pdf NTP LED Stadium Lights.pdf PhilGEPS- noa stadium lights.pdf
- Supplier Information -
Awardee:	INNOVALITE INC.
Address:	#35 C. Raymundo Ave., Rosario Pasig City Metro Manila, NCR, Philippines
Contact Person:	Elmer Esperon Balderas
Contact Number:	0000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 9,379,776.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-50-25] CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE MEDICATIONS
Philgeps Reference No.:	12281118
Status:	awarded
Approved Budget:	PHP 748,900.00
Date Published:	August 05, 2025
Pre-Bid Conference:	August 13, 2025 2:00 PM
Submission of Bid:	August 26, 2025 2:00 AM
Opening of Bid:	August 26, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 16, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-50-25 PHSD_Maintenance Medications- VAT Ex.pdf BAC-GOODS-IB-50-25 PHSD_Maintenance Medications- VAT Ex.doc
- Supplier Information -
Awardee:	ELOHIM PHARMA
Address:	40 Road 13 Quezon City Metro Manila, NCR, Philippines
Contact Person:	Jonathan Caballero Rodriguez
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 637,940.00

- Request for Quotation -
Name of Project:	(25-0105) WEEDEATER/CHAINSAW PARTS
Philgeps Reference No.:	12273444
Status:	awarded
Approved Budget:	PHP 131,294.00
Date Published:	August 04, 2025
Opening of Bid:	August 09, 2025 1:00 AM
Download Documents	C-0105.pdf PO 250129 - HCC.pdf PO 250130 - AYKRAND.pdf
- Supplier Information -
Awardee:	AYKRAND TOOLS & EQUIPMENT TRADING & SERVICES
Address:	540 RIZAL AVE., EAST TAPINAC, OLONGAPO CITY
Contact Person:	JOEL MANALASTAS
Contact Number:	232-2233
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 31,900.00

- Request for Quotation -
Name of Project:	925-0125) APPLIANCES
Philgeps Reference No.:	12274571
Status:	awarded
Approved Budget:	PHP 142,500.00
Date Published:	August 04, 2025
Opening of Bid:	August 09, 2025 1:00 AM
Download Documents	C-0125.pdf
- Supplier Information -
Awardee:	LUXENBERG MARKETING INC.
Address:	10 GOV. PASCUAL AVE., ACACIA ST., MALABON CITY
Contact Person:	PHILIP P. KIPTE
Contact Number:	0950-487-3372
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 124,950.00

- Request for Quotation -
Name of Project:	(25_0139) PROCUREMENT OF MEDIA MONITORING SERVICES
Philgeps Reference No.:	12275643
Status:	awarded
Approved Budget:	PHP 300,000.00
Date Published:	August 02, 2025
Submission of Bid:	August 07, 2025 1:00 PM
Download Documents	25_0139 TOR.pdf 25_0139.pdf 250117 MediaMeter_PO_signed.pdf
- Supplier Information -
Awardee:	MEDIA METER INC.
Address:	3rd Floor, M&J Bldg., 121 Dona Roces Avenue Brgy Laging Handa, Quezon City
Contact Person:	MS. RICA MARIE O. ROQUE
Contact Number:	02 8 529-2154 / 0961-1617-231
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 300,000.00

- Request for Quotation -
Name of Project:	(25_0134) SERVICES AND MATERIALS: FABRICATION OF COLLAR PINS AND SASH
Philgeps Reference No.:	12268861
Status:	awarded
Approved Budget:	PHP 56,500.00
Date Published:	August 01, 2025
Opening of Bid:	August 06, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0134.pdf PHILGEPS 250120.pdf
- Supplier Information -
Awardee:	GLYPTIC ART ENTERPRISE
Address:	QUEZON CITY
Contact Person:	MILDRED ABRILLO
Contact Number:	0999-223-1768
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 56,140.00

- Request for Quotation -
Name of Project:	(25_0128) SERVICES & MATERIALS FOR THE RENEWAL OF MAIN ELECTRICAL FEEDER LINES FOR ILANIN RADAR STATION
Philgeps Reference No.:	12271043
Status:	awarded
Approved Budget:	PHP 280,000.00
Date Published:	August 01, 2025
Submission of Bid:	August 06, 2025 1:00 PM
Download Documents	25_0128.pdf 25_0128_TOR.pdf 250123 En-One_PO_signed.pdf
- Supplier Information -
Awardee:	EN-ONE ENGINEERING SERVICES
Address:	Unit 224 Ciannat Complex Bldg., Marcos Highway Brgy Mayamot, Antipolo City, Rizal
Contact Person:	Ness B. Rondilla
Contact Number:	02 8 531-5594
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 229,400.00

- Request for Quotation -
Name of Project:	(25-0141) WATER FREE URINAL
Philgeps Reference No.:	12271981
Status:	awarded
Approved Budget:	PHP 85,000.00
Date Published:	August 01, 2025
Opening of Bid:	August 07, 2025 1:00 AM
Download Documents	PO 250121 - FALCON.pdf
- Supplier Information -
Awardee:	FALCON WATERFREE PHILIPPINES
Address:	SIERRA MADRE ST., MANDALUYONG CITY
Contact Person:	ROSALIE MERCADO
Contact Number:	8477-6036
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 77,900.00

- Request for Quotation -
Name of Project:	(25-0140) ELECTRICAL SUPPLIES
Status:	awarded
Approved Budget:	PHP 28,044.50
Date Published:	August 01, 2025
Opening of Bid:	August 07, 2025 1:00 AM
Download Documents	C-140.pdf PO 250122 - VICTORIA.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSVIE BID
Contract Amount:	PHP 3,495.00

- Request for Quotation -
Name of Project:	(0115) services & materials: Rental of Decor Elements and Styling installation of event venue decor
Philgeps Reference No.:	1274115
Status:	awarded
Approved Budget:	PHP 650,000.00
Date Published:	August 01, 2025
Opening of Bid:	August 07, 2025 1:00 PM
Download Documents	0115 rfq.pdf princess PO.pdf
- Supplier Information -
Awardee:	PRINCESS CUT COUTURE BOUTIQUE
Address:	46 18TH ST. EBB OLONGAPO CITY OLONGAPO ZAMBALES
Contact Person:	EDLEN MARFAL
Contact Number:	0970266-4471
Reason:	LOWEST COMPYING BID
Contract Amount:	PHP 572,000.00

- Request for Quotation -
Name of Project:	(0121) PA SYSTEMS, MEGAPHONE
Philgeps Reference No.:	12266413
Status:	awarded
Approved Budget:	PHP 152,000.00
Date Published:	July 31, 2025
Opening of Bid:	August 05, 2025 1:00 PM
Download Documents	0121 rfq.pdf AUDIO.pdf
- Supplier Information -
Awardee:	AUDIO 4 DESIGN N TECHNOLOGY CORP.
Address:	209 2/F CITYLAND PASONG TAMO , MAKATI CITY
Contact Person:	PETER JOHN A. GALLENTES
Contact Number:	02/8812-2538
Reason:	LONE AND COMPLYING RESPONSIVE BID
Contract Amount:	PHP 134,000.00

- Request for Quotation -
Name of Project:	(0122) FIBER MODULE SMALL FORM-FACTOR PLUGGABLE
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 46,000.00
Date Published:	July 31, 2025
Opening of Bid:	August 05, 2025 1:00 PM
Download Documents	0122 rfq.pdf TRENDS PO.pdf
- Supplier Information -
Awardee:	TRENDS & TECHNOLOGIES , INC.
Address:	U- 6C TRAFALGAR PLAZA 105 H.V DELA COSTA ST. BEL -AIR MAKATI CITY
Contact Person:	GESELLE E. MALABANAN
Contact Number:	0917-163-2452
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 42,800.00

- Request for Quotation -
Name of Project:	(25_0127) SERVICES AND MATERIALS: RENTAL OF CANOPY TENTS FOR VARIOUS SBMA AND SBMA-SPONSORED EVENTS AND ACTIVITIES
Philgeps Reference No.:	12267343
Status:	awarded
Approved Budget:	PHP 1,473,500.00
Date Published:	July 31, 2025
Opening of Bid:	August 05, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0127.pdf PHILGEPS 250113.pdf
- Supplier Information -
Awardee:	WASTE TECH ENVIRONMENTAL MANAGEMENT SERVICES
Address:	SITIO BINASAK HERMOSA BATAAN
Contact Person:	JENNIFER HERMOSO
Contact Number:	0917-889-2699
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 1,284,050.00

- Request for Quotation -
Name of Project:	(25-0143) OFFICE SUPPLIES
Philgeps Reference No.:	12260930
Status:	awarded
Approved Budget:	PHP 80,000.00
Date Published:	July 30, 2025
Opening of Bid:	August 06, 2025 1:00 AM
Download Documents	C- 0143.pdf PO 250108 - SAMCOR.pdf
- Supplier Information -
Awardee:	SAMCOR CONSUMER GOOD TRADING
Address:	BAPA DAAN, GUMPAY BRGY. LAON ABUCAY, BATAAN
Contact Person:	SHEILA ANN TILLMAN
Contact Number:	0917-500-6143
Reason:	COMPLYING
Contract Amount:	PHP 68,000.00

- Request for Quotation -
Name of Project:	(25_0109) SERVICES AND MATERIALS: PRINTING OF VARIOUS SBMA TOURISM PROMOTIONAL MATERIALS
Philgeps Reference No.:	12261847
Status:	awarded
Approved Budget:	PHP 871,500.00
Date Published:	July 30, 2025
Opening of Bid:	August 04, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0109.pdf
- Supplier Information -
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORP.
Address:	OLONGAPO CITY
Contact Person:	LORNA GUROSPE
Contact Number:	0925-355-3027
Reason:	COMPLYING BID
Contract Amount:	PHP 415,000.00
Awardee:	ERZALAN PRINTING PRESS
Address:	QUEZON CITY
Contact Person:	ERLINDA PUNZALAN
Contact Number:	0917-7108-730
Reason:	COMPLYING BID
Contract Amount:	PHP 298,300.00
Awardee:	COVER AND PAGES CORPORATION
Address:	MANILA
Contact Person:	RODULFO ANOTA
Contact Number:	0908-4816-972
Reason:	COMPLYING BID
Contract Amount:	PHP 88,500.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-13-2025(2)] ENGINE OVERHAUL, REPAIR, AND RECONDITIONING OF ONE (1) E-ONE NAVISTAR FIRE TRUCK (FRT-012) (2ND BIDDING)
Philgeps Reference No.:	12242204
Status:	awarded
Approved Budget:	PHP 2,250,000.00
Date Published:	July 22, 2025
Pre-Bid Conference:	August 05, 2025 2:00 PM
Submission of Bid:	August 19, 2025 2:00 PM
Opening of Bid:	August 19, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 02, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-13-25 FIRE DEPT_OVERHAUL FIRETRUCK (2)(3).pdf BAC-GOODS-IB-13-25 FIRE DEPT_OVERHAUL FIRETRUCK (2)(3).docx Bid Bulletin 1 FIRE TRUCK 2025.pdf PhilGEPS- ntp engine overhaul.pdf 2pageca_engine overhaul.pdf bac reso_engine overhaul.pdf noa_engine overhaul.pdf ntp_engine overhaul.pdf PhilGEPS- noa engine overhaul.pdf
- Supplier Information -
Awardee:	BLACK ARMOR INDUSTRIES CORPORATION
Address:	5th Floor, Gateway Tower, Gen. Roxas cor. Gen. Aguinaldo, Araneta Center, Cubao Quezon City Metro Manila, NCR, Philippines
Contact Person:	Felixberto Cleofas Barrios
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 1,912,500.00

- Request for Quotation -
Name of Project:	(25_0120) SERVICES & MATERIALS: FOR THE HYDRO TESTING AND REFILL OF FIRE EXTINGUISHERS AT SUBIC BAY INTERNATIONAL AIRPORT
Philgeps Reference No.:	12224274
Status:	awarded
Approved Budget:	PHP 165,500.00
Date Published:	July 16, 2025
Submission of Bid:	July 21, 2025 1:00 PM
Download Documents	25_0120 TOR.pdf 25_0120.pdf 250107 Manila Intl_PO_signed.jpg
- Supplier Information -
Awardee:	MAILA INT'L AERO-MARINE SAFETY SYSTEMS, INC.
Address:	#97 Industry Road II, Araneta Village Potrero, Malabon City
Contact Person:	Mark Mike Joseph Diaz
Contact Number:	02 8 365-9234 / 0977-435-4353
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 158,750.00

- Request for Quotation -
Name of Project:	(25_0110) SERVICES: FIREWORKS DISPLAY FOR VARIOUS 2025 SBMA EVENTS
Philgeps Reference No.:	12225952
Status:	awarded
Approved Budget:	PHP 950,000.00
Date Published:	July 16, 2025
Opening of Bid:	July 22, 2025 1:00 PM
Download Documents	RFQ_SPECS 25_0110.pdf PHILDEPS_NTP DYNAMIC.pdf
- Supplier Information -
Awardee:	DYNAMIC PYROTECHNIC DISPLAY AND EVENTS MANAGEMENT SERVICES
Address:	MARILAO BULACAN
Contact Person:	JEDIDIAH ALDRIN STA. ANA II
Contact Number:	09088788288
Reason:	COMPLYING BID
Contract Amount:	PHP 841,000.00

- Request for Quotation -
Name of Project:	(25_0117) SERVICES: FOOD AND VENUE FOR 2025 MABUHAY BUSINESS AWARD
Philgeps Reference No.:	12225859
Status:	awarded
Approved Budget:	PHP 446,400.00
Date Published:	July 16, 2025
Opening of Bid:	July 22, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0117.pdf PHILGEPS 250126.pdf
- Supplier Information -
Awardee:	SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC.
Address:	SBFZ
Contact Person:	MICHAEL JORGEN TE
Contact Number:	09985584033
Reason:	COMPLYING BID
Contract Amount:	PHP 446,400.00

- Request for Quotation -
Name of Project:	(25_0097) PROCUREMENT OF DIGITAL REBOUND TEST HAMMER
Philgeps Reference No.:	12220117
Status:	awarded
Approved Budget:	PHP 150,000.00
Date Published:	July 15, 2025
Submission of Bid:	July 28, 2025 1:00 PM
Download Documents	25_0097 TOR.pdf 25_0097.pdf 250098 Gemarc_PO_signed.pdf
- Supplier Information -
Awardee:	GEMARC ENTERPRISES INCORPORATED
Address:	15 Chile Street, Greenheights Phase 1 Concepcion 1, Marikina City
Contact Person:	Mark Joseph L. Borreros
Contact Number:	0961-416-0432 / 02 8 997-7959
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 95,000.00

- Request for Quotation -
Name of Project:	(0112) refill gas
Philgeps Reference No.:	na
Status:	awarded
Approved Budget:	PHP 29,800.00
Date Published:	July 15, 2025
Opening of Bid:	July 18, 2025 1:00 PM
Download Documents	0112 rfq.pdf NOTICE OF AWARD 8 5 .png
- Supplier Information -
Awardee:	CALOOCAN GAS CORPORATION -OLONGAPO BRANCH
Address:	national highway kalaklan
Contact Person:	VICTOR T CARINO
Contact Number:	09189268115
Reason:	lone and complying bid
Contract Amount:	PHP 29,450.00

- Request for Quotation -
Name of Project:	(0106) tactical helmet / ballistic shield
Philgeps Reference No.:	12220592
Status:	awarded
Approved Budget:	PHP 842,006.00
Date Published:	July 15, 2025
Opening of Bid:	July 24, 2025 1:00 PM
Download Documents	0106 rfq.pdf CROWN -EAGLE PO.pdf
- Supplier Information -
Awardee:	CROWN -EAGLE CONSUMER GOODS TRADING
Address:	704 B ROAD 3 OLD BALARA QUEZON CITY METRO MANILA
Contact Person:	JOSEPH L . ROSETE
Contact Number:	09175828998
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 751,760.00

- Invitation to Bid -
Name of Project:	(25_0111) SERVICES AND MATERIALS: RENTAL OF BILLBOARD SPACES FOR ADVERTISEMENT AND BANNERS
Philgeps Reference No.:	12220927
Status:	awarded
Approved Budget:	PHP 920,000.00
Date Published:	July 15, 2025
Opening of Bid:	July 18, 2025 12:00 AM
Download Documents	RFQ_TOR 25_0111.pdf PHILGEPS 250173.pdf
- Supplier Information -
Awardee:	BEEHIVE ADVERTISING
Address:	APALIT PAMPANGA
Contact Person:	ELMA VALENCIA
Contact Number:	09272717320
Reason:	COMPLYING BID
Contract Amount:	PHP 420,000.00

- Request for Quotation -
Name of Project:	(25_0098) SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS GYM EQUIPMENTS
Philgeps Reference No.:	12220616
Status:	awarded
Approved Budget:	PHP 262,879.00
Date Published:	July 15, 2025
Submission of Bid:	July 18, 2025 1:00 PM
Download Documents	25_0098 ScopeWorks.pdf 25_0098.pdf 250118_Fitworks_PO_signed.pdf
- Supplier Information -
Awardee:	FITWORKS SPORTS EQUIPMENT AND ACCESSORIES SHOP
Address:	3F Anonas Extension, Sikatuna Village Quezon City
Contact Person:	Victor Andrew D. Anyayahan
Contact Number:	0917-694-6325
Reason:	lowest calculated complying and responsive bid
Contract Amount:	PHP 209,500.00

- Request for Quotation -
Name of Project:	(25_0061) SUPPLY AND DELIVERY OF PSYCHOLOGICAL TESTING MATERIALS
Philgeps Reference No.:	12221117
Status:	awarded
Approved Budget:	PHP 55,721.12
Date Published:	July 15, 2025
Opening of Bid:	July 18, 2025 1:00 PM
Download Documents	PHILGEPS 250104.pdf
- Supplier Information -
Awardee:	PHILIPPINE PSYCHOLOGICAL CORPORATION
Address:	ORTIGAS COMMERCIAL CENTER PASIG CITY
Contact Person:	RUBY A. BENITEZ
Contact Number:	09276522082
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 49,751.00

- Request for Quotation -
Name of Project:	(25-0101) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	12219541
Status:	awarded
Approved Budget:	PHP 113,716.00
Date Published:	July 14, 2025
Opening of Bid:	July 19, 2025 1:00 AM
Download Documents	C-0101.pdf PO 250100 - VICTORIA.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 70,740.00

- Request for Quotation -
Name of Project:	(25-0107) GROCERY ITEMS
Philgeps Reference No.:	12215651
Status:	awarded
Approved Budget:	PHP 140,482.71
Date Published:	July 14, 2025
Opening of Bid:	July 18, 2025 1:00 AM
Download Documents	C-0107.pdf PO 250093 - SAMCOR.pdf
- Supplier Information -
Awardee:	SAMCOR CONSUMER GOOD TRADING
Address:	BAPA DAAN GUMPAY BRGY. LAON ABUCAY BATAAN
Contact Person:	SHEILA ANN TILLMAN
Contact Number:	0917-500-6143
Reason:	COMPLYING
Contract Amount:	PHP 132,610.10

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-45-25] REHABILITATION OF PORT FACILITIES AND NAVIGATIONAL EQUIPMENT: UPGRADING OF OIL SPILL EQUIPMENT
Philgeps Reference No.:	12199914
Status:	awarded
Approved Budget:	PHP 100,000,000.00
Date Published:	July 08, 2025
Pre-Bid Conference:	July 16, 2025 2:00 PM
Submission of Bid:	July 29, 2025 2:00 PM
Opening of Bid:	July 29, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 19, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-45-25 Oil Spill.pdf BAC-GOODS-IB-45-25 Oil Spill.docx Bid Bulletin 1 OIL Spill 2025.pdf PhilGEPS- oil spill ntp.pdf bac reso oil spill.pdf ca oil spill.pdf noa oil spill.pdf ntp oil spill.pdf PhilGEPS- oil spill noa.pdf
- Supplier Information -
Awardee:	SKEMPTON CONSTRUCTION CORPORATION
Address:	10N CYBERONE BUILDING, 11 EASTWOOD AVE. EASTWOOD CITY CYBERPARK, BAGUMBAYAN Quezon City Metro Manila, NCR, Philippines
Contact Person:	John Luis Yeates
Contact Number:	000
Reason:	LCRB
Contract Amount:	PHP 70,888,888.00

- Request for Quotation -
Name of Project:	(25_0088) SERVICES: PROCUREMENT OF VENUE FOR VARIOUS PUBLIC RELATIONS OFFICE AND MEDIA PRODUCTIONS DEPARTMENT ACTIVITIES FOR YEAR 2025
Philgeps Reference No.:	12183626
Status:	awarded
Approved Budget:	PHP 1,553,160.00
Date Published:	July 03, 2025
Opening of Bid:	July 08, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0088.pdf PHILGEPS NOA_NTP 250084.pdf
- Supplier Information -
Awardee:	SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC.
Address:	SBFZ
Contact Person:	JORGEN MICHAEL TEH
Contact Number:	0998-558-4033 / 047-252-1688
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 1,553,100.00

- Request for Quotation -
Name of Project:	(0059) DENTAL EQUIPMENT
Philgeps Reference No.:	12189939
Status:	awarded
Approved Budget:	PHP 915,000.00
Date Published:	July 03, 2025
Opening of Bid:	July 09, 2025 1:00 PM
Download Documents	0059 rfq dental equipment.pdf alphadent.pdf bio po.pdf
- Supplier Information -
Awardee:	BIO-DENT MEDICAL EQUIPMENT TRADING
Address:	1135 OROQUIETA ST. STA CRUZ MANILA
Contact Person:	ANDY QUE
Contact Number:	0288719384
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 528,000.00

- Request for Quotation -
Name of Project:	(25_0095) PROCUREMENT OF AMMUNITIONS
Philgeps Reference No.:	12181424
Status:	awarded
Approved Budget:	PHP 785,000.00
Date Published:	July 02, 2025
Submission of Bid:	July 07, 2025 1:00 PM
Download Documents	25_0095 TechSpecs.pdf 25_0095.pdf 250087 Trust_PO_signed.pdf
- Supplier Information -
Awardee:	TRUST TRADE
Address:	GG8 Bldg., 294 Santolan Road, Brgy West Crame San Juan City
Contact Person:	Marinyl S. Belino
Contact Number:	02 8 812-2888 / 0917-100-6948
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 776,000.00

- Request for Quotation -
Name of Project:	(25-0103) CUPS, PAPER 8 OZ
Status:	awarded
Approved Budget:	PHP 24,000.00
Date Published:	July 02, 2025
Opening of Bid:	July 08, 2025 1:00 AM
Download Documents	PO 250079 SAMCOR.pdf
- Supplier Information -
Awardee:	SAMCOR CONSUMER GOOD TRADING
Address:	5743 BAPA GUMPAY LAON ABUCAY, BATAAN
Contact Person:	SHEILA ANN TILLMAN
Contact Number:	0917-500-6143
Reason:	COMPLYING
Contract Amount:	PHP 21,600.00

- Request for Quotation -
Name of Project:	0048 medical /hospital equipment
Philgeps Reference No.:	12183677
Status:	awarded
Approved Budget:	PHP 706,100.00
Date Published:	July 02, 2025
Opening of Bid:	July 09, 2025 1:00 PM
Download Documents	0048 rfq.pdf CMS-SBMZ-NTP-250819.Signed.pdf NTP_VI100725SBMA (1).pdf
- Supplier Information -
Awardee:	MARIKEN WEIDA CORPORATION
Address:	637 EDSA CUBAO QUEZON CITY
Contact Person:	JEN EDWARD B VILLEGAS
Contact Number:	09569057294
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 95,100.00

- Request for Quotation -
Name of Project:	(25-0090) GAS, LIQUIFIED PETROLEUM (LPG) REFILL ONLY
Philgeps Reference No.:	12179759
Status:	awarded
Approved Budget:	PHP 52,400.00
Date Published:	July 02, 2025
Opening of Bid:	July 08, 2025 1:00 AM
Download Documents	PR# 0090.pdf PO 250074 - TGP.pdf
- Supplier Information -
Awardee:	TGP GAS STATION
Address:	2615 RIZAL AVE., WEST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	MARIA FATIMA TENG GUI
Contact Number:	0920-982-9847
Reason:	COMPLYING
Contract Amount:	PHP 54,000.00

- Request for Quotation -
Name of Project:	(SVP_25_0091) PROCUREMENT OF SUPPLY & DELIVERY OF PLANAR T1300/1 ANALYZER
Philgeps Reference No.:	12180884
Status:	awarded
Approved Budget:	PHP 520,000.00
Date Published:	July 02, 2025
Submission of Bid:	July 07, 2025 1:00 PM
Download Documents	25_0091 TechSpecs.pdf 25_0091.pdf 250090 Anascomm_PO_signed.pdf
- Supplier Information -
Awardee:	ANASCOMM ELECTRONICS SUPPLY CO.
Address:	545 F. Torres Street, Sta Cruz Manila
Contact Person:	Chrisanto M. Ladera
Contact Number:	0917-543-3273
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 490,000.00

- Request for Quotation -
Name of Project:	(SVP_25_0092) PROCUREMENT OF SERVICE PROVIDER FOR THE LIVE STREAMING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY ACTIVITIES
Philgeps Reference No.:	12181263
Status:	awarded
Approved Budget:	PHP 900,000.00
Date Published:	July 02, 2025
Submission of Bid:	July 16, 2025 1:00 PM
Download Documents	25_0092 TOR.pdf 25_0092.pdf 250106 Dream_PO_signed.pdf
- Supplier Information -
Awardee:	DREAM OUT LOUD EVENTS & MARKETING
Address:	#2 9th Street, East Tapinac Olongapo City
Contact Person:	Ronald S. Tan
Contact Number:	0919-328-5056
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 803,000.00

- Request for Quotation -
Name of Project:	(25_0094) SUPPLY AND DELIVERY OF COLLINEAR RECEIVE ANTENNA
Philgeps Reference No.:	12181361
Status:	awarded
Approved Budget:	PHP 350,000.00
Date Published:	July 02, 2025
Opening of Bid:	July 07, 2025 1:00 PM
Download Documents	RFQ_SPECS 25_0094.pdf PHILGEPS 250089.pdf
- Supplier Information -
Awardee:	ANASCOMM ELECTRONICS SUPPLY CO.
Address:	MANILA
Contact Person:	CHRIS LADERA
Contact Number:	09175433273
Reason:	COMPLYING BID
Contract Amount:	PHP 320,000.00

- Request for Quotation -
Name of Project:	(0089 ) tactical shoes
Philgeps Reference No.:	12180660
Status:	awarded
Approved Budget:	PHP 547,500.00
Date Published:	July 01, 2025
Opening of Bid:	July 07, 2025 1:00 PM
Download Documents	0089rfq.pdf big vision po.pdf
- Supplier Information -
Awardee:	BIGVISION INTERNATIONAL TRADE & INDUSTRIES CORP.
Address:	# 047 DOCTORA'S COMPOUND BRGY MAYAPA CALAMBA CITY LAGUNA
Contact Person:	DIANNA JOYCE L .EBORA
Contact Number:	0917-173-1400
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 520,125.00

- Request for Quotation -
Name of Project:	(SVP_25_0035) SERVICES FOR THE INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM AT BLDG 662
Philgeps Reference No.:	12161300
Status:	awarded
Approved Budget:	PHP 1,700,000.00
Date Published:	June 25, 2025
Submission of Bid:	June 30, 2025 1:00 PM
Download Documents	25_0035 TechSpecs.pdf 25_0035.pdf 250085 Alarm_PO_signed.pdf
- Supplier Information -
Awardee:	ALARM SYSTEMS CORPORATION
Address:	Unit 3205 Summit 1 Tower 530 Shaw Blvd. Mandaluyong City
Contact Person:	Mr. Glenn S. Rivera
Contact Number:	02 7 1186-119 / 0917-827-9266
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,691,184.00

- Request for Quotation -
Name of Project:	(SVP_25_0041) PROCUREMENT OF MATERIALS AND SERVICES FOR THE INSTALLATION OF ANTENNA SYSTEM MONITORING
Philgeps Reference No.:	12161376
Status:	awarded
Approved Budget:	PHP 1,420,000.00
Date Published:	June 25, 2025
Submission of Bid:	June 30, 2025 1:00 PM
Download Documents	25_0041 TechSpecs.pdf 25_0041.pdf 250083 Anascomm_PO_signed.pdf
- Supplier Information -
Awardee:	ANASCOMM ELECTRONICS SUPPLY CO.
Address:	545 F. Torres St. Sta Cruz Manila
Contact Person:	Chrisanto M. Ladera
Contact Number:	0917-543-3273
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,378,000.00

- Request for Quotation -
Name of Project:	(SVP_25_0048) SUPPLY AND DELIVERY OF THERMAL DRONE
Philgeps Reference No.:	12161540
Status:	awarded
Approved Budget:	PHP 2,000,000.00
Date Published:	June 25, 2025
Submission of Bid:	June 30, 2025 1:00 PM
Download Documents	25_0048 TechSpecs.pdf 25_0048.pdf 250086 Certeza_PO_signed.pdf
- Supplier Information -
Awardee:	CERTEZA INFOSYS CORP.
Address:	2nd Floor, VAG Building, Ortigas Avenue Greenhills, San Juan City
Contact Person:	Reynaldo R. Adorador
Contact Number:	02 8 721-0113
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,880,000.00

- Request for Quotation -
Name of Project:	(25_0084) SUPPLY & DELIVERY OF ROAD PLASTIC BARRIERS
Philgeps Reference No.:	12136670
Status:	awarded
Approved Budget:	PHP 410,000.00
Date Published:	June 18, 2025
Submission of Bid:	June 23, 2025 1:00 PM
Download Documents	25_0084 TOR.pdf 25_0084.pdf 250088 Verika_PO_signed.pdf
- Supplier Information -
Awardee:	VERIKA GENERAL MERCHANDISE
Address:	001 Claridades St., Pag-Asa, Obando Bulacan
Contact Person:	Nancy G. Dela Cruz
Contact Number:	02 8 3553 923 / 0917-523-6074
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 315,000.00

- Request for Quotation -
Name of Project:	(25_0053) SERVICES AND MATERIALS: PRINTING OF 1,200 COPIES (300 EA/QUARTER) TAGALOG-ENGLISH NEWSLETTER "THE LABOR MONITOR" FOR CY 2025
Philgeps Reference No.:	12137130
Status:	awarded
Approved Budget:	PHP 51,828.00
Date Published:	June 18, 2025
Opening of Bid:	June 23, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0053.pdf PHILGEPS NTP 250076.pdf
- Supplier Information -
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORP.
Address:	OLONGAPO CITY
Contact Person:	MARIE ANTONETTE DEL ROSARIO-TAN
Contact Number:	222-2888
Reason:	COMPLYING BID
Contract Amount:	PHP 51,828.00

- Request for Quotation -
Name of Project:	(25_0083) SUPPLY, DELIVERY & INSTALLATION OF ID CARD PRINTER
Philgeps Reference No.:	12133314
Status:	awarded
Approved Budget:	PHP 672,000.00
Date Published:	June 17, 2025
Submission of Bid:	June 20, 2025 1:00 PM
Download Documents	25_0083 TOR.pdf 25_0083.pdf 250105 NDAS_PO_signed.pdf
- Supplier Information -
Awardee:	NDAS Phils. Inc.
Address:	Rm 2007 20F Cityland 10 Tower 2 156 H. V. dela Costa St. Salcedo Village Makati City
Contact Person:	Ruhama Dizon Alcober
Contact Number:	0920-945-5114
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 240,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-38-25] SERVICES: LABOR & MATERIALS FOR THE SUPPLY, DELIVERY & INSTALLATION OF CHRISTMAS DECORATION FOR CALENDAR YEAR 2025
Philgeps Reference No.:	12133628
Status:	awarded
Approved Budget:	PHP 8,000,000.00
Date Published:	June 17, 2025
Pre-Bid Conference:	June 25, 2025 2:00 PM
Submission of Bid:	July 08, 2025 2:00 PM
Opening of Bid:	July 08, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 28, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-38-25 Christmas Decor 2025.pdf BAC-GOODS-IB-38-25 Christmas Decor 2025 (Repaired).docx PhilGEPS-lantern noa.pdf bac reso lantern.pdf ca lantern.pdf noa lantern.pdf ntp lantern.pdf PhilGEPS- lantern ntp.pdf
- Supplier Information -
Awardee:	QUIMAN TRADING
Address:	Purok 10, Sta, Lucia San Fernando City Pampanga, Region III, Philippines
Contact Person:	Arvin Bondoc Quiwa
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 7,950,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-39-25] PEST CONTROL
Philgeps Reference No.:	12133772
Status:	awarded
Approved Budget:	PHP 19,500,000.00
Date Published:	June 17, 2025
Pre-Bid Conference:	June 25, 2025 2:00 PM
Submission of Bid:	July 29, 2025 2:00 PM
Opening of Bid:	July 29, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 28, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-39-25 Pest Control (2 years).pdf BAC-GOODS-IB-39-25 Pest Control (2 years).docx Bid Bulletin 1 PEST CONTROL 2025.pdf Bid Bulletin 1 PEST CONTROL 2025-2.pdf Bid Bulletin 3 PEST CONTROL 2025.pdf Bid_Bulletin_4-_Pest_Control.pdf PhilGEPS- pest control ntp.pdf pest cobtrol contract_251217_090609.pdf pest control bac reso_251217_090534.pdf pest control noa_251217_090701.pdf pest control ntp_251217_090746.pdf PhilGEPS- pest control noa.pdf
- Supplier Information -
Awardee:	KLINPIX JANITORIAL & PEST CONTROL SERVICES, INC.
Address:	3038 Jose Abad Santos Avenue, Tondo Manila Metro Manila, NCR, Philippines
Contact Person:	Alvin Sanchez Estrella
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 19,168,885.00

- Request for Quotation -
Name of Project:	(25_0016) SMS BROADCAST FACILITY SUBSCRIPTION
Philgeps Reference No.:	12127053
Status:	awarded
Approved Budget:	PHP 149,000.00
Date Published:	June 14, 2025
Submission of Bid:	June 19, 2025 1:00 PM
Download Documents	25_0016.pdf 25_0016 TechSpecs.pdf 250077 AGMS_PO_signed.pdf
- Supplier Information -
Awardee:	AGMS INFORMATION TECHNOLOGY INC.
Address:	Ground Floor, Weber Hotel, Purok Neem Tree, Fatima, Jubay, Liloan, Cebu
Contact Person:	Michael B. Saguirel
Contact Number:	032-517-2476 / 0917-711-2669
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 124,000.00

- Request for Quotation -
Name of Project:	(25_0076) PROCUREMENT OF TREADMILL RUNNING BELT & TREADMILL ELEVATION MOTOR
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 46,500.00
Date Published:	June 14, 2025
Submission of Bid:	June 18, 2025 1:00 PM
Download Documents	25_0076.pdf 250075 Fitworks_PO_signed.pdf
- Supplier Information -
Awardee:	FITWORKS SPORTS EQUIPMENT AND ACCESSORIES SHOP
Address:	Unit 3-E Front Anonas Extension corner V. Luna Street Brgy Sikatuna Village, Quezon City
Contact Person:	Victor Andrew D. Anyayahan
Contact Number:	0917-694-6325
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 46,500.00

- Request for Quotation -
Name of Project:	(25_0065) PROCUREMENT OF EMERGENCY SPILL KIT
Philgeps Reference No.:	12128150
Status:	awarded
Approved Budget:	PHP 315,000.00
Date Published:	June 14, 2025
Submission of Bid:	June 18, 2025 1:00 PM
Download Documents	25_0065 TechSpecs.pdf 25_0065.pdf 250078 Linckt CA_signed.pdf
- Supplier Information -
Awardee:	LINCKT ENTERPRISES
Address:	Unit 8P Tower 1 Tribeca Km 21 East Service Road, Sucat Muntinlupa
Contact Person:	Ms. Maria Pilar V. Evangelista
Contact Number:	02 8 659-4797 / 0922-8152-944
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 307,000.00

- Request for Quotation -
Name of Project:	(25-0069) JANITORIAL SUPPLIES
Philgeps Reference No.:	12122168
Status:	awarded
Approved Budget:	PHP 807,530.13
Date Published:	June 13, 2025
Opening of Bid:	June 18, 2025 1:00 AM
Download Documents	C-0069.pdf PO 250070 O&E.pdf PO 250071 KLEANZ.pdf
- Supplier Information -
Awardee:	CAJEL ENTERPRISES, INC.
Address:	UNIT S13 2ND FLOOR ROBERTSON PLAZA CENTENNIAL RD, TABON 1, 4104 KAWIT, CAVITE
Contact Person:	JENARD TORRES
Contact Number:	0966-993-3448
Reason:	COMPLYING
Contract Amount:	PHP 58,396.00

- Request for Quotation -
Name of Project:	(25-0058) GARDEN TOOLS
Philgeps Reference No.:	121222514
Status:	awarded
Approved Budget:	PHP 124,000.00
Date Published:	June 13, 2025
Opening of Bid:	June 18, 2025 1:00 PM
Download Documents	C-0058.pdf PO 250069 MARABE.pdf
- Supplier Information -
Awardee:	MARABE ENTERPIRSES
Address:	BLK 21 LOT 6 CORNER 4TH & 7TH ST., VAILLAMOR AIRBASE, PASAY CITY
Contact Person:	NORMA A. MARABE
Contact Number:	0908-752-1589
Reason:	COMPLYING
Contract Amount:	PHP 120,900.00

- Request for Quotation -
Name of Project:	(25-0087) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	12122180
Status:	awarded
Approved Budget:	PHP 246,789.00
Date Published:	June 13, 2025
Opening of Bid:	June 24, 2025 1:00 AM
Download Documents	C-0087.pdf PO 250080 VICTORIA.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING
Contract Amount:	PHP 206,228.00

- Request for Quotation -
Name of Project:	(25-0074) CUTTING OUTFIT SET
Status:	closed
Approved Budget:	PHP 21,700.00
Date Published:	June 11, 2025
Opening of Bid:	June 18, 2025 1:00 AM
Download Documents	C-0074.pdf PO 250094 - VICTORIA.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING
Contract Amount:	PHP 12,500.00

- Invitation to Bid -
Name of Project:	[SBMA BAC-GOODS-IB-28-25] PROCUREMENT OF ONE (1) YEAR VEGETATION CONTROL FOR SBIA 2025
Philgeps Reference No.:	12091997
Status:	awarded
Approved Budget:	PHP 11,200,000.00
Date Published:	June 03, 2025
Pre-Bid Conference:	June 11, 2025 2:00 PM
Submission of Bid:	June 24, 2025 2:00 PM
Opening of Bid:	June 24, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 14, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-28-25 1 Yr Vegetation Control 2025.pdf BAC-GOODS-IB-28-25 1 Yr Vegetation Control 2025.docx Bid Bulletin 1 VEGETATION CONTROL.pdf PhilGEPS- ntp vegetation.pdf BAC RESO 051-APB-2025_250908_093813.pdf CONTRACT (VAG GENERAL MERCH)_250908_093735.pdf NOA (VAG GENERAL MERCH)_250908_093546.pdf NTP (VAG GENERAL MERCH)_250908_093656.pdf PhilGEPS- noa vegetation.pdf
- Supplier Information -
Awardee:	VAG GENERAL MERCHANDISE
Address:	Baranggay Gutad Floridablanca Pampanga, Region III, Philippines
Contact Person:	Victor Andes Gaddi
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 10,100,098.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-29-25] HEAVY EQUIPMENT TANK, WATER TRUCK
Philgeps Reference No.:	12092106
Status:	awarded
Approved Budget:	PHP 8,960,000.00
Date Published:	June 03, 2025
Pre-Bid Conference:	June 11, 2025 2:00 PM
Submission of Bid:	June 24, 2025 2:00 PM
Opening of Bid:	June 24, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 14, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-29-25 WaterTruck 2025.pdf BAC-GOODS-IB-29-25 WaterTruck 2025.docx Bid Bulletin 1 water truck .pdf water tank ntp_251117_083022.pdf PhilGEPS posting.pdf water tank bac reso_251117_082821.pdf water tank contract_251117_082926.pdf water tank noa_251117_082955.pdf
- Supplier Information -
Awardee:	AUTOKID SUBIC TRADING CORPORATION
Address:	BLK 1-1E AREA B SUBIC TECHNOPARK ALONG ARGONAUT HIGHWAY, BOTON AREA, SUBIC BAY FREEPORT ZONE Subic Zambales, Region III, Philippines
Contact Person:	Eric Lim
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 5,888,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-31-2] PROCUREMENT OF SERVICES AND MATERALS FOR THE MAINTENANCE OF AIRPORT PERIMETER FENCE (2025)
Philgeps Reference No.:	12092195
Status:	awarded
Approved Budget:	PHP 5,000,000.00
Date Published:	June 03, 2025
Pre-Bid Conference:	June 11, 2025 2:00 PM
Submission of Bid:	June 24, 2025 2:00 PM
Opening of Bid:	June 24, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 14, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-31-25 Pfence 2025.pdf BAC-GOODS-IB-31-25 Pfence 2025.docx Bid Bulletin 1 perimeter fence.pdf PhilGEPS- ntp fence.pdf bac reso_fence.pdf ca_fence.pdf noa_fence.pdf ntp_fence.pdf PhilGEPS- noa fence.pdf
- Supplier Information -
Awardee:	MECON SYSTEMS SERVICE AND MAINTENANCE PRODUCTS
Address:	BL-01C Roman Super Highway, Townsite Limay Bataan, Region III, Philippines
Contact Person:	Jesus De Leon Quintero
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 3,984,800.00

- Invitation to Bid -
Name of Project:	[SBMABAC-GOODS-IB-32-25] PROCUREMENT OF TWENTY (20) SETS OF FIREMENS GEARS
Philgeps Reference No.:	12092373
Status:	awarded
Approved Budget:	PHP 4,000,000.00
Date Published:	June 03, 2025
Pre-Bid Conference:	June 11, 2025 2:00 PM
Submission of Bid:	June 30, 2025 2:00 PM
Opening of Bid:	June 30, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 14, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-32-25 FIREMAN'S GEAR 2025.pdf BAC-GOODS-IB-32-25 FIREMAN'S GEAR 2025.docx Bid Bulletin 1 firemens gear.pdf Bid Bulletin 2 FIREMENS GEARS.pdf PhilGEPS- firemen's gear ntp.pdf bac reso firemen's gear.pdf ca firemen's gear.pdf noa firemen's gear.pdf ntp firemen's gear.pdf PhilGEPS- firemen's gear noa.pdf
- Supplier Information -
Awardee:	911 ALARM, INC.
Address:	2nd Floor DPC Place Building, 2322 Don Chino Roces Avenue Makati City Metro Manila, NCR, Philippines
Contact Person:	Fatima Grace Sison
Contact Number:	000
Reason:	LCRB
Contract Amount:	PHP 2,900,000.00

- Request for Quotation -
Name of Project:	(25_0056) FUEL PUMP ASSEMBLY / FUEL INJECTOR FOR YAMAHA OUTBOARD MOTOR
Philgeps Reference No.:	12085744
Status:	awarded
Approved Budget:	PHP 80,204.00
Date Published:	May 31, 2025
Submission of Bid:	June 05, 2025 1:00 PM
Download Documents	25_0056.pdf 25_0056 TechSpecs.pdf 250058 ALS_PO_signed.pdf
- Supplier Information -
Awardee:	ALS MARINE CENTER CORPORATION
Address:	ALS Bldg., 7393 Bakawan Street San Antonio Village, Makati City
Contact Person:	Cristina S. Lozada
Contact Number:	0919-081-7513
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 80,204.00

- Request for Quotation -
Name of Project:	(25_0073) SUPPLY AND DELIVERY: CERTIFICATE FRAMES, SIZE 8 1/2" X 11", WOOD FRAME MATERIAL WITH 1/8" HARDBOARD BACKING WITH CLEAR GLASS COVER AND MOUNTING HANGER
Philgeps Reference No.:	12081045
Status:	awarded
Approved Budget:	PHP 60,000.00
Date Published:	May 30, 2025
Opening of Bid:	June 04, 2025 1:00 PM
Download Documents	RFQ 25_0073.pdf
- Supplier Information -
Awardee:	TWENTY 8 OFFICE SUPPLIES TRADING
Address:	MEYCAUAYAN CITY, BULACAN
Contact Person:	EVELYN P. VELICARIA
Contact Number:	09498020545 / 09171201652
Reason:	COMPLYING BID
Contract Amount:	PHP 57,250.00

- Request for Quotation -
Name of Project:	(25_0072) PROCUREMENT OF MATERIALS AND SERVICES FOR THE REPAIR, COMMISSIONING AND TESTING OF PUBLIC WARNING SYSTEM
Philgeps Reference No.:	12081483
Status:	awarded
Approved Budget:	PHP 480,000.00
Date Published:	May 30, 2025
Submission of Bid:	June 05, 2025 1:00 PM
Download Documents	25_0072.pdf 25_0072 TechSpecs.pdf 250060 CATS_CA_signed.pdf
- Supplier Information -
Awardee:	C.A.T.S. Safety Device Trading
Address:	49 Mariano Ponce St. Bagong Barrio, Caloocan City
Contact Person:	Sheila B. Grueso
Contact Number:	0967-190-8351 / 02 8 504-4154
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 450,000.00

- Request for Quotation -
Name of Project:	(25_0086) SERVICES: EVENTS MANAGEMENT COMPANY FOR LIVE BANDS PERFORMERS, CULTURAL PERFORMERS, DRUM BEATERS, AETA DANCERS AND INTERPRETERS FOR VARIOUS SBMA AND SBMA-SPONSORED EVENTS AND ACTIVITIES
Philgeps Reference No.:	12083938
Status:	awarded
Approved Budget:	PHP 1,792,000.00
Date Published:	May 30, 2025
Opening of Bid:	June 04, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0086.pdf PHILGEPS 250049.pdf
- Supplier Information -
Awardee:	PASSION CREATIVES EVENT MANAGEMENT
Address:	SAN JUAN CASTILLEJOS ZAMBALES
Contact Person:	AMEER CABAHUG
Contact Number:	09178136642
Reason:	COMPLYING BID
Contract Amount:	PHP 1,534,960.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-07-25] CONSTRUCTION OF SLOPE PROTECTION NEAR BUILDING 8172
Philgeps Reference No.:	12081487
Status:	awarded
Approved Budget:	PHP 16,900,000.00
Date Published:	May 30, 2025
Pre-Bid Conference:	June 09, 2025 10:00 AM
Submission of Bid:	June 30, 2025 9:00 AM
Opening of Bid:	June 30, 2025 9:00 AM
Deadline for Accommodation of Request for Written Clarification:	June 03, 2025 5:00 PM
Download Documents	BIDDOCS_Construction of Slope Protection near Building 8172.pdf Plans - Construction of Slope Protection Near Building 8172 Rev. 02-1.pdf Plans - Construction of Slope Protection Near Building 8172 Rev. 02-2.pdf Plans - Construction of Slope Protection Near Building 8172 Rev. 02-3.pdf Plans - Construction of Slope Protection Near Building 8172 Rev. 02-4.pdf Plans - Construction of Slope Protection Near Building 8172 Rev. 02-5.pdf Plans - Construction of Slope Protection Near Building 8172 Rev. 02-6.pdf Plans - Construction of Slope Protection Near Building 8172 Rev. 02-7.pdf Plans - Construction of Slope Protection Near Building 8172 Rev. 02-8.pdf Plans - Construction of Slope Protection Near Building 8172 Rev. 02-9.pdf TECHSPECS_Construction of Slope Protection near Building 8172.pdf Bid Bulletin No. 1 - Slope Protection.pdf Bid_Bulletin_No._2_-_Slope_Protection_Bldg_8172.pdf BAC Infra Bid Bulletin no. 3 Slope Protection near Bldg 8172.pdf BAC Reso - Slope Protection B8172 Award Documents.pdf CA -Slope Protection B8172 Award Documents.pdf NOA - Slope Protection B8172 Award Documents.pdf NTP - Slope Protection B8172 Award Documents.pdf
- Supplier Information -
Awardee:	ZAMBA CONCRETE BUILDERS INC.
Address:	Purok 1, National Highway Mangan-Vaca Subic Zambales, Region III, Philippines
Contact Person:	JENNIFER CASIANO
Contact Number:	00000
Reason:	LCRB
Contract Amount:	PHP 7,501,220.58

- Request for Quotation -
Name of Project:	(25-0068) ELECTRICAL SUPPLIES
Status:	awarded
Approved Budget:	PHP 8,760.56
Date Published:	May 28, 2025
Opening of Bid:	May 31, 2025 1:00 AM
Download Documents	C-0068.pdf PO 250067 - 88 SMART COOL.pdf
- Supplier Information -
Awardee:	88 SMART COOL A/C INC.
Address:	153 GORDON AVENUE, NEW KALALAKE, OLONGAPO CITY
Contact Person:	CRISTINA G. LALU
Contact Number:	224-4276
Reason:	COMPLYING
Contract Amount:	PHP 2,705.00

- Request for Quotation -
Name of Project:	(25-0071) TARPAULIN, WATER PROOF HEAVY DUTY
Status:	awarded
Approved Budget:	PHP 26,000.00
Date Published:	May 28, 2025
Opening of Bid:	May 31, 2025 1:00 AM
Download Documents	C-0071.pdf PO 250111 - CRV.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	39 - 3RD ST., WEST TAPINAC, OLONGAPO CITY
Contact Person:	RHIZA VICENTE
Contact Number:	0917-550-0377
Reason:	COMPLYING
Contract Amount:	PHP 19,600.00

- Request for Quotation -
Name of Project:	(25_0062) SHREDDING MACHINE
Philgeps Reference No.:	12072945
Status:	awarded
Approved Budget:	PHP 205,000.00
Date Published:	May 28, 2025
Submission of Bid:	June 02, 2025 1:00 PM
Download Documents	25_0062.pdf 25_0062 TechSpecs.pdf 250056 PO_Twenty&_signed.pdf
- Supplier Information -
Awardee:	TWENTY 8 OFFICE SUPPLIES TRADING
Address:	19 Baht Street, St. Michael Homes, Ph 2B Pandayan Meycauayan, Bulacan
Contact Person:	Evelyn P. Velicaria
Contact Number:	0917-153-1516
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 191,775.00

- Request for Quotation -
Name of Project:	(25_0085) SERVICES: HOTEL ROOM ACCOMMODATION FOR VARIOUS EVENTS AND ACTIVITIES, SEMINARS AND TRAININGS AND ORGANIZERS, TECHNICAL WORKING GROUP AND PROFESSIONAL ATHLETES OF IRONMAN PH
Philgeps Reference No.:	12069688
Status:	awarded
Approved Budget:	PHP 1,980,000.00
Date Published:	May 27, 2025
Opening of Bid:	May 30, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0085.pdf PHILGEPS 250048.pdf
- Supplier Information -
Awardee:	SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC.
Address:	CBD AREA, SBFZ
Contact Person:	JORGEN MICHAEL TEH
Contact Number:	0998-558-4033 / 047-252-1688
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 1,973,664.00

- Request for Quotation -
Name of Project:	(25_0027) SERVICES & MATERIALS : REPAIR OF ONE(1) UNIT DAEWOO COMPACTOR & ENGINE TOP OVERHAUL OF ONE(1) UNIT HINO MINI DUMP TRUCK
Philgeps Reference No.:	12064898
Status:	awarded
Approved Budget:	PHP 950,000.00
Date Published:	May 24, 2025
Submission of Bid:	May 29, 2025 1:00 PM
Download Documents	25_0027.pdf 25_0027_TOR.pdf 250053 Maclift_CA_NTP_signed.pdf
- Supplier Information -
Awardee:	MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES
Address:	3 Oregon Street, Lower Kalaklan Olongapo City
Contact Person:	Sheryl S. Florendo
Contact Number:	0991-604-7072
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 870,000.00

- Request for Quotation -
Name of Project:	(25_0057) ALTERNATOR ASSEMBLY
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 18,000.00
Date Published:	May 21, 2025
Submission of Bid:	May 26, 2025 1:00 PM
Download Documents	25_0057.pdf 250051 Maclift_PO NTP_signed.pdf
- Supplier Information -
Awardee:	MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES
Address:	3 Oregon Street, Lower Kalaklan Olongapo City
Contact Person:	Sheryl Florendo
Contact Number:	0991-604-7072
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 17,500.00

- Request for Quotation -
Name of Project:	(25_0060) ALTERNATOR ASSEMBLY
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 13,000.00
Date Published:	May 21, 2025
Submission of Bid:	May 26, 2025 1:00 PM
Download Documents	25_0060.pdf 250052_Maclift_PO_NTP_signed.pdf
- Supplier Information -
Awardee:	MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES
Address:	3 Oregon Street, Lower Kalaklan Olongapo City
Contact Person:	Shery S. Florendo
Contact Number:	0991-604-7072
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 12,500.00

- Request for Quotation -
Name of Project:	0054 dental supplies
Philgeps Reference No.:	12051951
Status:	awarded
Approved Budget:	PHP 452,638.00
Date Published:	May 21, 2025
Opening of Bid:	May 27, 2025 1:00 PM
Download Documents	0054 rfq.pdf IMG_ 20250704_161640.pdf 0703_2.jpg img20250704_11085586.pdf
- Supplier Information -
Awardee:	NEW CITIZEN'S DENTAL SUPPLY AND GENERAL MERCHANDISE
Address:	655 P. PATERNO ST. QUIAPO MANILA
Contact Person:	LALEN FERNANDEZ
Contact Number:	02-8-733-2977
Reason:	LOWEST COMPLYING AND RESPOSNIVE BID
Contract Amount:	PHP 39,700.00

- Invitation to Bid -
Name of Project:	(25_0052) SERVICES AND MATERIALS: FABRICATION OF PHILIPPINE NATIONAL FLAG AND SBMA LOGO FLAG
Philgeps Reference No.:	12052112
Status:	awarded
Approved Budget:	PHP 276,675.00
Date Published:	May 21, 2025
Opening of Bid:	May 26, 2025 1:00 PM
Download Documents	RFQ_PHOTOS 25_0052.pdf PHILGEPS JOHN PATRICK_NTP.pdf
- Supplier Information -
Awardee:	JOHN PATRICK ENTERPRISES
Address:	VISTA VERDE EXECUTIVE VILLAGE CAINTA RIZAL
Contact Person:	JOHN PATRICK RAQUID
Contact Number:	0917-1403-758
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 274,125.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-27-25] SUPPLY AND DELIVERY OF VARIOUS LABORATORY SUPPLIES AND MATERIALS
Philgeps Reference No.:	12045389
Status:	awarded
Approved Budget:	PHP 2,707,413.86
Date Published:	May 20, 2025
Pre-Bid Conference:	May 28, 2025 2:00 PM
Submission of Bid:	June 10, 2025 2:00 PM
Opening of Bid:	June 10, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	May 31, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-27-25 Lab Supplies.pdf BAC-GOODS-IB-27-25 Lab Supplies.docx PhilGEPS- ntp lab supplies.pdf bac reso_lab supplies.pdf CA_lab supplies.pdf noa_lab supplies.pdf ntp_lab supplies.pdf PhilGEPS- noa lab supplies.pdf
- Supplier Information -
Awardee:	PATIENT CARE CORPORATION
Address:	Amhsco Building, Mac Arthur Highway Dolores, San Fernando City Pampanga, Region III, Philippines
Contact Person:	Gino Paulo de Guzman Mah
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 2,162,275.86

- Invitation to Bid -
Name of Project:	SBMA-BAC 2-GOODS-IB-22-2025 : SERVICE PROVIDER/S FOR CATERING OF VARIOUS SBMA TOURISM-MANAGED ACTIVITIES INCLUDING SPECIAL EVENTS, CONFERENCES AND SUMMITS, SEMINARS & TRAININGS AND CRUISE SHIP ARRIVAL
Philgeps Reference No.:	12035313
Status:	awarded
Approved Budget:	PHP 7,337,761.00
Date Published:	May 15, 2025
Pre-Bid Conference:	May 22, 2025 2:00 PM
Submission of Bid:	June 27, 2025 12:00 PM
Opening of Bid:	June 27, 2025 2:00 PM
Download Documents	BAC-GOODS-IB-22-2025 TOURISM CATERING.pdf BID BULLETIN 22_2025.pdf bid bulletin 2 CATERING TOURISM.pdf bid bulletin 3 CATERING TOURISM.pdf Bid Bulletin 4 CATERING TOURISM.pdf PHILGEPS 250082.pdf
- Supplier Information -
Awardee:	NEW CHERRY BLOSSOM CATERING SERVICES
Address:	OLONGAPO CITY
Contact Person:	SUSAN TAN FOO
Contact Number:	09207892077
Reason:	COMPLYING BID (LOT 2)
Contract Amount:	PHP 4,032,400.00

- Request for Quotation -
Name of Project:	(0050) DOG'S MEDICINES
Philgeps Reference No.:	12003522
Status:	awarded
Approved Budget:	PHP 308,300.00
Date Published:	April 30, 2025
Opening of Bid:	May 07, 2025 1:00 PM
Download Documents	0050 dog medicines.pdf 250054po.pdf 250055po.pdf
- Supplier Information -
Awardee:	SUNNY BAKING & AGRIVET SUPPLY
Address:	42 BARETTO ST EBB OLONGAPO CITY
Contact Person:	PRINCESS GRACE ONG
Contact Number:	091760540526
Reason:	LOWEST COMPYLING AND RESPONSIVE BID
Contract Amount:	PHP 218,320.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-18-25] ONE (1) UNIT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) VEHICLE
Philgeps Reference No.:	11966279
Status:	awarded
Approved Budget:	PHP 112,987,000.00
Date Published:	April 15, 2025
Pre-Bid Conference:	April 23, 2025 2:00 PM
Submission of Bid:	May 13, 2025 2:00 PM
Opening of Bid:	May 13, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 26, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-18-25 ARFF_2025(1).pdf BAC-GOODS-IB-18-25 ARFF_2025(1).docx SBIA_Bid Bulletin 1 arff 2025.pdf Bid Bulletin No. 2 -arff 2025_05May2025.pdf philgeps- noa.pdf BAC RESO NO 071-APB-2025 (ARFF)_251204_085814.pdf CONTRACT ARFF_251204_085712.pdf NOA ARFF_251204_085603.pdf NTP ARFF_251204_085650.pdf philgeps - ntp.pdf
- Supplier Information -
Awardee:	DYSON CONSTRUCTION AND TRADING CORPORATION
Address:	18 Madison Square, Manlurip Road, Brgy. 87 Tacloban City Leyte, Region VIII, Philippines
Contact Person:	Wilson Liu Chan
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 109,596,202.72

- Request for Quotation -
Name of Project:	(25-0041) BATTERY AGM, 12V, 7.2AH
Philgeps Reference No.:	11962166
Status:	awarded
Approved Budget:	PHP 121,000.00
Date Published:	April 14, 2025
Opening of Bid:	April 18, 2025 1:00 AM
Download Documents	C-0041.pdf PO 250040-AUTOMATION.pdf
- Supplier Information -
Awardee:	AUTOMATION SPECIALIST AND POWER EXPONENTS, INC.
Address:	159 BONI AVENUE, BRGY. PLAINVIEW, MANDALUYONG CITY
Contact Person:	VEIA REY
Contact Number:	0910-747-0659
Reason:	COMPLYUING
Contract Amount:	PHP 46,250.00

- Request for Quotation -
Name of Project:	(25-0042) MICROWAVE OVEN
Philgeps Reference No.:	11962168
Status:	awarded
Approved Budget:	PHP 126,000.00
Date Published:	April 14, 2025
Opening of Bid:	April 18, 2025 1:00 AM
Download Documents	C-0042.pdf 250043- UPTOWN.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	3F UPTOWN CORP. CENTER, TAYTAY, RIZAL
Contact Person:	MYLEN TARCA
Contact Number:	02-88651
Reason:	COMPLYING
Contract Amount:	PHP 91,728.00

- Request for Quotation -
Name of Project:	(25-0043) JANITORIAL SUPPLIES
Philgeps Reference No.:	11962169
Status:	awarded
Approved Budget:	PHP 166,100.00
Date Published:	April 14, 2025
Opening of Bid:	April 18, 2025 1:00 AM
Download Documents	C-0043.pdf PO 250041 (OAKTREE).pdf
- Supplier Information -
Awardee:	OAKTREE PRODUCTIVITY, INC.
Address:	28-30 FAITH ST., COR. INNOVATIVE ST., SBFZ
Contact Person:	ROLEX MANCILLA
Contact Number:	0927-506-1211
Reason:	COMPLYING
Contract Amount:	PHP 112,620.00

- Request for Quotation -
Name of Project:	(0046) SPORTING GOODS
Philgeps Reference No.:	11962876
Status:	awarded
Approved Budget:	PHP 305,540.00
Date Published:	April 14, 2025
Opening of Bid:	April 21, 2025 1:00 PM
Download Documents	0046 RFQ.pdf 250042 PO.pdf
- Supplier Information -
Awardee:	CHRIS T. SPORTS PLAZA INC.
Address:	unit ccb-09-10 LGF MAIN BUILDING ,SM CITY NORTH EDSA ,BRGY BAGONG PAG ASA QUEZON CITY
Contact Person:	MARK KIMELLE CONCEPTION
Contact Number:	09499255916
Reason:	LONE AND CPMPLYING RESPONSIVE BID
Contract Amount:	PHP 42,661.00

- Request for Quotation -
Name of Project:	(25_0029) PREVENTIVE MAINTENANCE OF PIERS & WHARVES
Philgeps Reference No.:	11962764
Status:	awarded
Approved Budget:	PHP 881,000.00
Date Published:	April 12, 2025
Submission of Bid:	April 21, 2025 1:00 PM
Download Documents	25_0029.pdf 25_0029 TechSpecs.pdf 250044 CA NTP_Loric_signed.pdf
- Supplier Information -
Awardee:	LORIC ENGINEERING SERVICES
Address:	6 East Daang Bago, Samal, Bataan
Contact Person:	Karlo O. Carriedo
Contact Number:	0968-8791-136
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 829,889.00

- Request for Quotation -
Name of Project:	(0040) FLOWER ARRANGEMENT
Philgeps Reference No.:	1194225
Status:	awarded
Approved Budget:	PHP 859,320.00
Date Published:	April 04, 2025
Opening of Bid:	April 11, 2025 1:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 03, 2025 11:58 AM
Download Documents	0040 rfq.pdf po # 250035.pdf
- Supplier Information -
Awardee:	FLORAL EMOTIONS FLOWERS, GIFTS AND EVENTS COORDINATOR
Address:	STALL 18 ONE STOP MALL, CBD MAGSAYSAY AVE ,SBFZ ZAMBALES
Contact Person:	LUISA ALIANGAN
Contact Number:	09474503545
Reason:	LONE COMPLYING RESPONSIVE BID
Contract Amount:	PHP 849,600.00

- Request for Quotation -
Name of Project:	(0030) SUPPLY AND INSTALATION DRX 1 BATTERY SYSTEM
Philgeps Reference No.:	11939102
Status:	awarded
Approved Budget:	PHP 213,906.00
Date Published:	April 03, 2025
Opening of Bid:	April 10, 2025 1:00 PM
Download Documents	0030 rfq.pdf 250038 CA.pdf
- Supplier Information -
Awardee:	PATIENT CARE CORPORATION
Address:	AMHSCO BLDG MC ARTHUR HIGHWAY DOLORES, SAN FERNANDO ,PAMPANFA
Contact Person:	JAKE ESGUERRA
Contact Number:	09994462083
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 213,906.00

- Request for Quotation -
Name of Project:	(25-0036) SERVICES & MATERIALS: FABRICATION, DELIVERY AND INSTALLATION OF SIX(6) ACRYLIC DOOR SIGN
Status:	awarded
Approved Budget:	PHP 16,500.00
Date Published:	April 02, 2025
Submission of Bid:	March 31, 2025 2:48 PM
Opening of Bid:	April 05, 2025 1:00 AM
Download Documents	C-0036.pdf PO 250037 CRV.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	39 3RD ST., WEST TAPINAC, OLONGAPO CITY
Contact Person:	RHIZA VICENTE
Contact Number:	0939-594-5555
Reason:	COMPLYING
Contract Amount:	PHP 15,000.00

- Request for Quotation -
Name of Project:	(25_0039) SUBSCRIPTION TO MANAGED PABX SERVICES
Philgeps Reference No.:	11934938
Status:	awarded
Approved Budget:	PHP 818,000.00
Date Published:	April 01, 2025
Submission of Bid:	April 10, 2025 1:00 PM
Download Documents	25_0039.pdf 25_0039 TOR.pdf 250036 CA_NTP_PLDT_signed.pdf
- Supplier Information -
Awardee:	PLDT INC.
Address:	Ramon Cojuangco Bldg., Makati Avenue Makati City
Contact Person:	Jacob B. Balayan
Contact Number:	0918-949-2364
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 818,000.00

- Invitation to Bid -
Name of Project:	[SBMA- BAC-INFRA-IB-04-25] ROAD REHABILITATION PROJECT 2025 (2nd Bidding)
Philgeps Reference No.:	11935088
Status:	awarded
Approved Budget:	PHP 180,000,000.00
Date Published:	April 01, 2025
Pre-Bid Conference:	April 10, 2025 2:00 PM
Submission of Bid:	June 03, 2025 9:00 AM
Opening of Bid:	June 03, 2025 9:00 AM
Deadline for Accommodation of Request for Written Clarification:	April 13, 2025 5:00 PM
Download Documents	Bidding Documents - RRP 2025.pdf Plans - Road Rehabilitation Project 2025 p0-7.pdf Plans - Road Rehabilitation Project 2025 p8-15.pdf Plans - Road Rehabilitation Project 2025 p16-23.pdf Plans - Road Rehabilitation Project 2025 p24-30.pdf Specifications - RRP 2025.pdf Bid Bulletin No. 1 - ROAD REHAB PROJECT 2025 (2ND BIDDING).pdf Bid Bulletin No. 2 ~ RRP 2025.pdf Bid Bulletin No. 3 - RRP 2025.pdf Bid Bulletin No. 4 - Road Rehab Project 2025.pdf CA -RRP 2025 Award Documents.pdf NOA - RRP 2025 Award Documents.pdf NTP -RRP 2025 Award Documents.pdf Reso - RRP 2025 Award Documents.pdf
- Supplier Information -
Awardee:	SUBICCON CORPORATION
Address:	OLONGAPO CITY
Contact Person:	LEO VIACRUSIS
Contact Number:	00000
Reason:	LCRB
Contract Amount:	PHP 135,104,042.31

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-15-25] SUPPLY AND DELIVERY OF LED POSTER DISPLAY
Philgeps Reference No.:	11933118
Status:	awarded
Approved Budget:	PHP 2,352,000.00
Date Published:	March 31, 2025
Pre-Bid Conference:	April 08, 2025 2:00 PM
Submission of Bid:	April 30, 2025 2:00 PM
Opening of Bid:	April 30, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 11, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-15-25 LED POSTER DISPLAY (BAC instructed revision)(1)(1).docx Bidding Documents- LED Poster Display.pdf Bid Bulletin 1 LED POSTER DISPLAY 2025.pdf PhilGEPS- led poster display ntp.pdf bac reso_LED poster.pdf bac reso_LED poster_compressed.pdf CA_LED poster.pdf noa_led poster.pdf ntp_LED poster.pdf PhilGEPS- led poster display noa.pdf
- Supplier Information -
Awardee:	MULTI-LINE BUILDING SYSTEMS, INC.
Address:	Calderon Bldg., 827 EDSA Diliman, Quezon City Metro Manila, NCR, Philippines
Contact Person:	ELMER JR. DAYATO DACULA
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 1,610,450.00

- Invitation to Bid -
Name of Project:	SBMA-BAC 2-GOODS-IB-03-2025 : SUPPLY AND DELIVERY OF SUBIC BAY BOOTH/PAVILIONS FOR VARIOUS METRO MANILA, NORTH AND CENTRAL LUZON
Philgeps Reference No.:	11913320
Status:	awarded
Approved Budget:	PHP 1,500,000.00
Date Published:	March 25, 2025
Pre-Bid Conference:	April 02, 2025 2:00 PM
Submission of Bid:	April 15, 2025 2:00 PM
Opening of Bid:	April 15, 2025 2:00 PM
Download Documents	BAC GOODS-IB-03-2025 TOURISM_PAVILION.pdf SBMA-BAC 2-GOODS-IB-03-2025.pdf PHILGEPS 250045.pdf
- Supplier Information -
Awardee:	TOTAL EXHIBIT AND EXPO SOLUTIONS INC.
Address:	BRGY. BAESA, QUEZON CITY
Contact Person:	ASANONIE P. ALARILLA
Contact Number:	0917-845-3545
Reason:	RESPONSIVE AND COMPLYING BID
Contract Amount:	PHP 1,347,000.00

- Request for Quotation -
Name of Project:	(25_0010) SERVICES & MATERIALS: PREVENTIVE MAINTENANCE OF AIRCONDITIONING UNITS
Philgeps Reference No.:	11877048
Status:	awarded
Approved Budget:	PHP 925,420.00
Date Published:	March 14, 2025
Submission of Bid:	March 20, 2025 1:00 PM
Download Documents	25_0010 TOR.pdf 25_0010.pdf 250034 CA_NTP_88 Smart_signed.pdf
- Supplier Information -
Awardee:	88 SMART COOL A/C INC.
Address:	153 Gordon Avenue, New Kalalake Olongapo City
Contact Person:	Elenita V. Alfonso
Contact Number:	047 224 8276
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 866,675.00

- Request for Quotation -
Name of Project:	(25-0037) ELECTRICAL SUPPLIES
Philgeps Reference No.:	11871692
Status:	awarded
Approved Budget:	PHP 223,568.40
Date Published:	March 13, 2025
Opening of Bid:	March 19, 2025 1:00 AM
Download Documents	C-0037.pdf PO 250025.pdf
- Supplier Information -
Awardee:	OMAR K D GENERAL CONSTRUCTION AND TRADING
Address:	59 PUROK 4, SAPANG BAYU, SAN AGUSTIN, LUBAO, PAMPANGA
Contact Person:	HAYDEE PAULE
Contact Number:	0927-787-9486
Reason:	COMPLYING
Contract Amount:	PHP 95,393.00

- Request for Quotation -
Name of Project:	0022 - sablay/sash
Philgeps Reference No.:	11871667
Status:	awarded
Approved Budget:	PHP 123,480.00
Date Published:	March 13, 2025
Opening of Bid:	March 18, 2025 1:00 PM
Download Documents	0022 hrmd sablay.pdf Signed PO, NOA and MON.pdf
- Supplier Information -
Awardee:	ROYALEXPRESS GARMENTS MANUFACTURING
Address:	GREEN LOWER BICUTAN TAGUIG CITY METRO MANILA
Contact Person:	KENNETH BRYAN GABAT
Contact Number:	09989109900
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 88,200.00

- Request for Quotation -
Name of Project:	(0024) TRAVELLING BAG
Philgeps Reference No.:	11871958
Status:	awarded
Approved Budget:	PHP 675,500.00
Date Published:	March 13, 2025
Opening of Bid:	March 18, 2025 1:00 PM
Download Documents	0024 hrmd travelling bag.pdf 250047 po.pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	BONIFACIO ST DINALUPIHAN BATAAN
Contact Person:	MILLET RAMOS
Contact Number:	0920-982-3860
Reason:	COMPLYING RESPONSIVE BID
Contract Amount:	PHP 498,579.00

- Request for Quotation -
Name of Project:	(0023) PLAQUE OF RECOGNITION
Philgeps Reference No.:	NA
Status:	awarded
Approved Budget:	PHP 18,000.00
Date Published:	March 13, 2025
Opening of Bid:	March 18, 2025 1:00 PM
Download Documents	0023 hrmd Plaque.pdf PLAQUE (1).pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	BONIFACIO ST. DINALUPIHAN BATAAN
Contact Person:	MILLET RAMOS
Contact Number:	0920-982-3860
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 16,068.00

- Request for Quotation -
Name of Project:	(25-0008) GAS ACETYLENE
Philgeps Reference No.:	11867634
Status:	awarded
Approved Budget:	PHP 181,160.00
Date Published:	March 12, 2025
Opening of Bid:	March 18, 2025 1:00 AM
Download Documents	C-008.pdf PO 250022.pdf PO 250024.pdf PO 250023.pdf
- Supplier Information -
Awardee:	CALOOCAN GAS CORPORATION
Address:	10 A NATIONAL HI-WAY, KALAKLAN, OLONGAPO CITY
Contact Person:	VICTOR T. CARINO
Contact Number:	0918-926-8115
Reason:	COMPLYING
Contract Amount:	PHP 76,160.00

- Request for Quotation -
Name of Project:	(25-0034) FOOD PROVISIONS
Philgeps Reference No.:	11867810
Status:	awarded
Approved Budget:	PHP 120,322.12
Date Published:	March 12, 2025
Pre-Bid Conference:	March 11, 2025 12:51 PM
Opening of Bid:	March 18, 2025 1:00 AM
Download Documents	C-0034.pdf PO 250018-SAMCOR.pdf PO 250019-HYJE.pdf
- Supplier Information -
Awardee:	HYJE NON-SPECIALIZED WHOLESALE
Address:	130 MURPHY ST., NEW KALALAKE, OLONGAPO CITY
Contact Person:	MARAVILLA JOY DE LEON
Contact Number:	0962-796-6818
Reason:	COMPLYING
Contract Amount:	PHP 48,517.80

- Request for Quotation -
Name of Project:	(25_0012) TELEPHONE, ANALOG, CORDED, SPEAKERPHONE
Philgeps Reference No.:	11868313
Status:	awarded
Approved Budget:	PHP 298,880.00
Date Published:	March 12, 2025
Submission of Bid:	March 21, 2025 1:00 PM
Download Documents	25_0012.pdf 25_0012.pdf 250032_Synergetic_PO_NTP_signed.pdf
- Supplier Information -
Awardee:	SYNERGETIC SOLUTIONS INC.
Address:	66 San Miguel Ext, San Jose Village Bahay Toro, Quezon City
Contact Person:	Ms. Maricar Z. Cruz
Contact Number:	0951-5929771
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 288,000.00

- Request for Quotation -
Name of Project:	(25_0025) SERVICES AND MATERIALS: PRINTING, INSTALLATION AND DISMANTLING OF PROMOTIONAL MATERIALS FOR SBMA EVENTS AND ACTIVITIES
Philgeps Reference No.:	11868600
Status:	awarded
Approved Budget:	PHP 455,960.00
Date Published:	March 12, 2025
Opening of Bid:	March 18, 2025 2:40 PM
Download Documents	RFQ_TOR 25_0025.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	RIZAL AVENUE, EAST TAPINAC, OLONGAPO CITY
Contact Person:	MARVIN JOSEPH P. VICENTE
Contact Number:	09175500377 / 09395945555
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 435,140.00

- Request for Quotation -
Name of Project:	(25_0017) SERVICES, MATERIALS AND EQUIPMENT FOR THE DESILTING AND DECLOGGING OF DRAINAGE CANALS AT SBFZ
Philgeps Reference No.:	11868412
Status:	awarded
Approved Budget:	PHP 970,000.00
Date Published:	March 12, 2025
Opening of Bid:	March 17, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0017.pdf
- Supplier Information -
Awardee:	KAEE CONSTRUCTION SERVICES
Address:	YMAN POBLACION CANDELARIA ZAMBALES
Contact Person:	GERALD D. ENRIQUEZ
Contact Number:	0968-438-4103
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 800,000.00

- Request for Quotation -
Name of Project:	(25_0032) ASPHALT, EMULSIFIED, CATIONIC SLOW -SETTING and ALL WEATHER PATCH, PERMANENT COLD MIX ASPHALT
Philgeps Reference No.:	11868738
Status:	awarded
Approved Budget:	PHP 495,000.00
Date Published:	March 12, 2025
Submission of Bid:	March 17, 2025 1:00 PM
Download Documents	25_0032 TOR.pdf 25_0032.pdf 250021 KAEE Const_CA_NTP.pdf
- Supplier Information -
Awardee:	KAEE CONSTRUCTION SERVICES
Address:	Yman Street, Poblacion Candelaria, Zambales
Contact Person:	Gerald D. enriquez
Contact Number:	0968-438-4103
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 387,000.00

- Request for Quotation -
Name of Project:	(25-0011) SERVICES: DELIVERY OF MINERAL WATER
Philgeps Reference No.:	11869374
Status:	awarded
Approved Budget:	PHP 82,800.00
Date Published:	March 12, 2025
Opening of Bid:	March 18, 2025 1:00 AM
Download Documents	C-0011.pdf
- Supplier Information -
Awardee:	EAUCLAIRE PURIFIED WATER
Address:	23 - 4TH ST., NEW KABABAE, OLONGAPO CITY
Contact Person:	GERALDO PINEDA
Contact Number:	611-2541
Reason:	COMPLYING
Contract Amount:	PHP 82,800.00

- Request for Quotation -
Name of Project:	(25_0005) VITAFLEX ENBI ROLLERS (ASSEMBLY) CARESTREAM BRAND
Philgeps Reference No.:	11800471
Status:	awarded
Approved Budget:	PHP 116,182.00
Date Published:	February 25, 2025
Submission of Bid:	February 28, 2025 1:00 PM
Download Documents	25_0005 TOR.pdf 25_0005.pdf 250012 PatientCare_CA_NTP.pdf
- Supplier Information -
Awardee:	PATIENT CARE CORPORATION
Address:	AHI Corporate Center, Brgy Alasas San Fernando City, Pampanga
Contact Person:	Jake Aldwin C. Esguerra
Contact Number:	0999-446-2083
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 116,182.00

- Request for Quotation -
Name of Project:	(25-0014) SUBSCRIPTION OF NEWSPAPER
Philgeps Reference No.:	11800473
Status:	awarded
Approved Budget:	PHP 260,771.00
Date Published:	February 25, 2025
Submission of Bid:	February 24, 2025 9:41 AM
Opening of Bid:	March 01, 2025 1:00 AM
Download Documents	C-0014.pdf EHDS Courier.xlsx
- Supplier Information -
Awardee:	EHD'S COURIER SERVICES
Address:	1082 STA. RITA ROAD, OLONGAPO CITY
Contact Person:	MELINDA E. DULAY
Contact Number:	09070891180
Reason:	COMPLYING
Contract Amount:	PHP 260,771.00

- Request for Quotation -
Name of Project:	0021 PMS FOR UTZ MACHINE
Philgeps Reference No.:	11800744
Status:	awarded
Approved Budget:	PHP 100,000.00
Date Published:	February 24, 2025
Opening of Bid:	February 28, 2025 1:00 PM
Download Documents	250014 PO.pdf
- Supplier Information -
Awardee:	ACE MEDICAL ENTERPRISES
Address:	LOT 11 BLK 27 GLADIOLA ST. MIDTOWN VILLAGE CAINTA RIZAL
Contact Person:	ANGELITO ESPIRIRTU
Contact Number:	0919-6146199
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 100,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BACGOODS-IB-02-25(2)] SERVICE PROVIDER FOR CATERING SERVICES AND VENUE FOR VARIOUS PLANNING AND DEVELOPMENT OFFICES MEETINGS, ORIENTATIONS AND OTHER RELATED ACTIVITIES (2ND BIDDING)
Philgeps Reference No.:	11698236
Status:	awarded
Approved Budget:	PHP 1,500,000.00
Date Published:	January 28, 2025
Pre-Bid Conference:	February 05, 2025 2:00 PM
Submission of Bid:	February 20, 2025 2:00 PM
Opening of Bid:	February 20, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 08, 2025 2:00 PM
Download Documents	BAC-GOODS-IB-02-25 (2) Catering PDO (2nd Bidding).pdf BAC-GOODS-IB-02-25 (2) Catering PDO (2nd Bidding).docx Bid Bulletin 1 CATERING SERVICES.pdf
- Supplier Information -
Awardee:	SUBIC PARK HOTEL & RESTAURANT, INC.
Address:	Blk. 3 Lot 20 Moonbay Marina Waterfront Road Subic Bay Freeport Zone Olongapo City Zambales, Region III, Philippines
Contact Person:	Michelle Ann Villamento Paguio
Contact Number:	0000
Reason:	SCRB
Contract Amount:	PHP 1,497,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-06-25] SUPPLY AND DELIVERY OF ELECTRONIC HEALTH CHECK STATION
Philgeps Reference No.:	11698282
Status:	awarded
Approved Budget:	PHP 4,838,400.00
Date Published:	January 28, 2025
Pre-Bid Conference:	February 05, 2025 2:00 PM
Submission of Bid:	February 18, 2025 2:00 PM
Opening of Bid:	February 18, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 08, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-06-2025 Health Check Station_edited.pdf BAC-GOODS-IB-06-2025 Health Check Station_edited.docx Bid Bulletin 1 electronic health station.pdf PhilGEPS- ntp.pdf elec health check bacres_250520_094336.pdf elec health check contract_250520_095913.pdf elec health check noa_250520_100009.pdf elec health check ntp_250520_095945.pdf PhilGEPS- noa.pdf
- Supplier Information -
Awardee:	WEST POINT ENGINEERING SUPPLIES INCORPORATED
Address:	West Point Bldg. #34 Bacood St. Brgy. Patubig Marilao, Bulacan 3019 Marilao Bulacan, Region III, Philippines
Contact Person:	DENNIS TABAO ZIGANAY
Contact Number:	000
Reason:	SCRB
Contract Amount:	PHP 4,800,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-09-25] SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS SECURITY SCREENING EQUIPMENT FOR SBIA
Philgeps Reference No.:	11698381
Status:	awarded
Approved Budget:	PHP 55,576,640.00
Date Published:	January 28, 2025
Pre-Bid Conference:	February 05, 2025 2:00 PM
Submission of Bid:	February 18, 2025 2:00 PM
Opening of Bid:	February 18, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 08, 2025 2:00 PM
Download Documents	BAC-GOODS-IB-09-25 SSE_2024 Rebid.pdf BAC-GOODS-IB-09-25 SSE_2024 Rebid.docx PhilGEPS- xray ntp.pdf bac reso_xray.pdf CA_xray.pdf noa_xray.pdf NTP_xray.pdf PhilGEPS- xray noa.pdf
- Supplier Information -
Awardee:	CASEDIST INCORPORATED
Address:	#3755 SBB Bldg. Sun Valley Drive, Sun Valley Para�aque City Metro Manila, NCR, Philippines
Contact Person:	Elmer Taguenca Anuran
Contact Number:	0000
Reason:	SCRB
Contract Amount:	PHP 54,544,000.00

- Request for Quotation -
Name of Project:	0013 DOGS FOOD
Philgeps Reference No.:	11664692
Status:	awarded
Approved Budget:	PHP 990,000.00
Date Published:	January 15, 2025
Opening of Bid:	January 21, 2025 1:00 PM
Download Documents	250004 dog food.pdf
- Supplier Information -
Awardee:	SHANG TRADING SUBIC, INC.
Address:	UNIT 5A 2ND FLLOR TRADING PERDIDO KEY DISTRIBUTION CORP . BLDG BLK 4-LOT 5-A BOTON PORT SUBIC SBFZ
Contact Person:	MICHELLE B SARMIENTO
Contact Number:	09209687808
Reason:	LOWEST COMPLYING CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 981,750.00

- Request for Quotation -
Name of Project:	(25_0006) PROCUREMENT OF SUPPLY AND MATERIALS AND LABOR FOR SAMPLING AND ANALYSIS OF 18 RIVER AND 7 MARINE WATER QUALITY OF SUBIC BAY FREEPORT ZONE
Philgeps Reference No.:	11643457
Status:	awarded
Approved Budget:	PHP 544,800.00
Date Published:	January 07, 2025
Submission of Bid:	January 10, 2025 1:00 PM
Download Documents	24_0006 Tech Specs.pdf 25_0006.pdf 250009 CA NTP Echem_signed.pdf
- Supplier Information -
Awardee:	ECHEM ENVIRONMENTAL TESTING LABORATORY CORPORATION
Address:	Block 22 Lot 6A Golden Sun 999 Industrial Park Quezon Road San Pablo Libutad, San Simon, Pampanga
Contact Person:	May Ann M. Estavillo
Contact Number:	0917-164-2944
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 544,800.00

- Request for Quotation -
Name of Project:	(0003) SERVICES : PMS FOR X RAY MACHINE
Philgeps Reference No.:	11646488
Status:	awarded
Approved Budget:	PHP 90,000.00
Date Published:	January 07, 2025
Opening of Bid:	January 14, 2025 1:00 PM
Download Documents	0003 RFQ.pdf 250008 pms xray.pdf
- Supplier Information -
Awardee:	ACE MEDICAL ENTERPRISES
Address:	LOT 44 BLK . 27 GADIOLA ST. SAN ANDRES CAINTA RIZAL REGION 4-A REGION 1V-A
Contact Person:	ANGELITO, ESPIRITU
Contact Number:	657-5651
Reason:	LONE COMPLYING BID
Contract Amount:	PHP 90,000.00

- Request for Quotation -
Name of Project:	(0004) SERVICES : 12 MONTHS RENTAL OF PORTABLE TENT (210 UNITS)
Philgeps Reference No.:	11646577
Status:	awarded
Approved Budget:	PHP 735,000.00
Date Published:	January 07, 2025
Opening of Bid:	January 14, 2025 1:00 PM
Download Documents	0004 RFQ.pdf ECOTRANS.pdf
- Supplier Information -
Awardee:	ECOTRANS PORTABLE SOLUTIONS INC.
Address:	UNIT 9, 1137 PALM STREET SBFZ
Contact Person:	GUZ DEL ROSARIO
Contact Number:	09178687721
Reason:	LONE AND LOWEST COMPLYING BID
Contract Amount:	PHP 730,800.00

- Request for Quotation -
Name of Project:	(25_0001) SERVICE & MATERIALS: REPAIR CLUTCH SYSTEM OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS
Philgeps Reference No.:	NOT APPLICABLE
Status:	awarded
Approved Budget:	PHP 48,000.00
Date Published:	January 06, 2025
Submission of Bid:	January 09, 2025 1:00 PM
Download Documents	25_0001.pdf 250007 PO NTP NOA_Maclift_signed.pdf
- Supplier Information -
Awardee:	MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES
Address:	3 Oregon Street Lower Kalaklan Olongapo City
Contact Person:	Sheryl Florendo
Contact Number:	047 232-6657 / 0991-604-7072
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 45,000.00

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